DCV client additional license

Ended Awarded

Contract number
SPE2D423F13U9
Awardee
Awarding agency
Obligated
$867

Award facts

Contract value 100% obligated
$867.30 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
Akron, OH 44308, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Medical awarded Apteryx, LLC a $867 firm fixed price delivery order against an unidentified contract vehicle. The order is for additional licenses for an item described as DCV CLIENT and will be fulfilled by Apteryx, LLC operating out of Akron, Ohio by August 16, 2023. No set-aside provisions were applied to this award to supply the agency with the requested software licenses.

Quick answers

Who was awarded contract SPE2D423F13U9?

SPE2D423F13U9 was awarded to Apteryx, LLC by Medical Supply Chain (Troop Support) on August 9, 2023.

How much is contract SPE2D423F13U9 worth?

The government has obligated $867 on SPE2D423F13U9.

Is contract SPE2D423F13U9 an order under another contract?

Yes. SPE2D423F13U9 is a delivery order under SPE2DH20D0025, an indefinite delivery contract.

Was contract SPE2D423F13U9 competed?

The extent of competition for SPE2D423F13U9 was full and open competition.

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