Cpap/bilevel supplies

Ended Awarded

Contract number
SPE2D423F01J6
Awardee
Awarding agency
Obligated
$16,875

Award facts

Contract value 100% obligated
$16,875.00 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
Niceville, FL, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Medical awarded a $16,875 delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO, for CPAP/BILEVEL supplies. The firm fixed price order is being carried out under the prime contractor's GSA Federal Supply Schedule contract. Performance will take place in Niceville, Florida between July 20 and August 9, 2023. No set aside designation or subcontractors were indicated. The order supports DLA Troop Support Medical's mission to provide medical supplies to all branches of the U.S. armed forces.

Quick answers

Who was awarded contract SPE2D423F01J6?

SPE2D423F01J6 was awarded to First Nation Group LLC by Medical Supply Chain (Troop Support) on July 20, 2023.

How much is contract SPE2D423F01J6 worth?

The government has obligated $16,875 on SPE2D423F01J6.

Is contract SPE2D423F01J6 an order under another contract?

Yes. SPE2D423F01J6 is a delivery order under SPE2DH20D0037, an indefinite delivery contract.

Was contract SPE2D423F01J6 competed?

The extent of competition for SPE2D423F01J6 was full and open competition.

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