Flowtron DVT uniform garment

Ended Awarded

Contract number
SPE2D424F31B7
Awardee
Awarding agency
Obligated
$426

Award facts

Contract value 100% obligated
$426.00 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
Addison, IL, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D424F31B7?

SPE2D424F31B7 was awarded to Arjo Inc. by Medical Supply Chain (Troop Support) on September 15, 2024.

How much is contract SPE2D424F31B7 worth?

The government has obligated $426 on SPE2D424F31B7.

Is contract SPE2D424F31B7 an order under another contract?

Yes. SPE2D424F31B7 is a delivery order under SPE2DH20D0038, an indefinite delivery contract.

Was contract SPE2D424F31B7 competed?

The extent of competition for SPE2D424F31B7 was full and open competition.

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