Kit water bottle 1S
Ended Awarded
- Contract number
- SPE2D423F843S
- Awardee
-
A-Dec Inc. UEI UM2HYYSE69R7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,008
Award facts
- Contract value 100% obligated
- $1,008.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Newberg, OR 97132, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,008 firm fixed price delivery order to A-Dec, Inc. of Newberg, Oregon under contract number 4561283585 for water bottles. As the prime contractor, A-Dec will provide KIT WATER BOTTLE 1S to DLA between June 19 and July 31, 2023 from their place of performance in Newberg. No subcontractors or set aside designations were specified. This delivery order was issued against an existing DLA indefinite-delivery/indefinite-quantity contract vehicle to support the agency's medical supply needs for troops.
Quick answers
Who was awarded contract SPE2D423F843S?
SPE2D423F843S was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on June 19, 2023.
How much is contract SPE2D423F843S worth?
The government has obligated $1,008 on SPE2D423F843S.
Is contract SPE2D423F843S an order under another contract?
Yes. SPE2D423F843S is a delivery order under SPE2DH19D0015, an indefinite delivery contract.
Was contract SPE2D423F843S competed?
The extent of competition for SPE2D423F843S was full and open competition.
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