Pouch, liquid absorb

Ended Awarded

Contract number
SPE2DH21F2872
Awardee
Awarding agency
Obligated
$80

Award facts

Contract value 100% obligated
$80.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326199 All Other Plastics Product Manufacturing
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
PT CHARLOTTE, FL 33954, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Medical awarded an $80 firm fixed price delivery order to Downeast Logistics LLC for 8508325577 POUCH,LIQUID ABSORB. The place of performance is Pt. Charlotte, Florida and work must be completed by July 26, 2021. No set-aside provisions were applied to this requirement for liquid absorbent pouches. Downeast Logistics will fulfill the contract as the prime vendor.

Quick answers

Who was awarded contract SPE2DH21F2872?

SPE2DH21F2872 was awarded to Downeast Logistics LLC by Medical Supply Chain (Troop Support) on June 26, 2021.

How much is contract SPE2DH21F2872 worth?

The government has obligated $80 on SPE2DH21F2872.

Is contract SPE2DH21F2872 an order under another contract?

Yes. SPE2DH21F2872 is a delivery order under SPE2DH20D5004, an indefinite delivery contract.

Was contract SPE2DH21F2872 competed?

The extent of competition for SPE2DH21F2872 was competed under sap.

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