2L water bottle assy, white

Ended Awarded

Contract number
SPE2D424F0598
Awardee
Awarding agency
Obligated
$144

Award facts

Contract value 100% obligated
$144.00 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

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to A-Dec, Inc. of Newberg, Oregon, is for the delivery of two hundred fifty-six 2L white water bottle assemblies with a firm fixed price of one hundred forty-four dollars. The period of performance is through November 30, 2023. No set-aside designation was applied to this order, which is being fulfilled under an existing prime vendor contract vehicle to supply medical material to various DoD customers. The water bottles will support troop readiness and deployment needs.

Quick answers

Who was awarded contract SPE2D424F0598?

SPE2D424F0598 was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on October 17, 2023.

How much is contract SPE2D424F0598 worth?

The government has obligated $144 on SPE2D424F0598.

Is contract SPE2D424F0598 an order under another contract?

Yes. SPE2D424F0598 is a delivery order under SPE2DH19D0015, an indefinite delivery contract.

Was contract SPE2D424F0598 competed?

The extent of competition for SPE2D424F0598 was full and open competition.

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