Pouch, liquid absorb
Ended Awarded
- Contract number
- SPE2DH21F3519
- Awardee
-
Downeast Logistics LLC UEI M897N1AHBHT9
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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
- 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 liquid absorbent pouches. The place of performance is in Pt. Charlotte, Florida and the period of performance runs through September 27, 2021. There was no set-aside designation for this requirement to procure medical supplies in support of DLA Troop Support programs. Downeast Logistics will serve as the prime contractor for this $80 delivery order to supply liquid absorbent pouches.
Quick answers
Who was awarded contract SPE2DH21F3519?
SPE2DH21F3519 was awarded to Downeast Logistics LLC by Medical Supply Chain (Troop Support) on August 27, 2021.
How much is contract SPE2DH21F3519 worth?
The government has obligated $80 on SPE2DH21F3519.
Is contract SPE2DH21F3519 an order under another contract?
Yes. SPE2DH21F3519 is a delivery order under SPE2DH20D5004, an indefinite delivery contract.
Was contract SPE2DH21F3519 competed?
The extent of competition for SPE2DH21F3519 was competed under sap.
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