2L water bottle assy, surf

Ended Awarded

Contract number
SPE2D423F891C
Awardee
Awarding agency
Obligated
$3,379

Award facts

Contract value 100% obligated
$3,378.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
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 awarded a $3,378.60 firm fixed price delivery order to A-Dec, Inc. of Newberg, Oregon for 4561361311 two-liter water bottle assemblies. The place of performance is A-Dec's facility in Newberg. The delivery order has a period of performance starting June 27, 2023 through August 9, 2023. This delivery order was awarded under an existing DLA contract vehicle to supply medical consumable products in support of Department of Defense readiness programs. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE2D423F891C?

SPE2D423F891C was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on June 27, 2023.

How much is contract SPE2D423F891C worth?

The government has obligated $3,379 on SPE2D423F891C.

Is contract SPE2D423F891C an order under another contract?

Yes. SPE2D423F891C is a delivery order under SPE2DH19D0015, an indefinite delivery contract.

Was contract SPE2D423F891C competed?

The extent of competition for SPE2D423F891C was full and open competition.

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