Airseal disposables

Ended Awarded

Contract number
SPE2D424F0199
Awardee
Awarding agency
Obligated
$1,672

Award facts

Contract value 100% obligated
$1,672.23 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
Largo, FL 33773, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Medical awarded a $1,672.23 firm fixed-price delivery order to Conmed Corporation for airseal disposables. The order was awarded on October 10, 2023 under Conmed's existing contract vehicle and has a period of performance through October 12, 2023. The delivery location is in Largo, Florida. No set-aside designation was used for this procurement of medical supplies. As the Defense Logistics Agency is the logistics combat support agency of the Department of Defense, this order is likely to provide airseal disposables to support military treatment facilities.

Quick answers

Who was awarded contract SPE2D424F0199?

SPE2D424F0199 was awarded to Conmed Corp by Medical Supply Chain (Troop Support) on October 10, 2023.

How much is contract SPE2D424F0199 worth?

The government has obligated $1,672 on SPE2D424F0199.

Is contract SPE2D424F0199 an order under another contract?

Yes. SPE2D424F0199 is a delivery order under SPE2DH20D0027, an indefinite delivery contract.

Was contract SPE2D424F0199 competed?

The extent of competition for SPE2D424F0199 was full and open competition.

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