Board, CPR

Ended Awarded

Contract number
SPE2DH21F0602
Awardee
Awarding agency
Obligated
$260

Award facts

Contract value 100% obligated
$260.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies 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
Monsey, NY, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $260 firm fixed price delivery order to Medex Supply Distributors Inc., doing business as Med-Plus USA, for 8507824397 board, CPR items. The order was awarded on November 24, 2020 with a completion date of December 4, 2020. No set-aside designation was applied to this order, which will be fulfilled by Med-Plus USA out of their Monsey, New York location to support DLA Troop Support Medical's medical supply needs.

Quick answers

Who was awarded contract SPE2DH21F0602?

SPE2DH21F0602 was awarded to Medex Supply Distributors Inc. by Medical Supply Chain (Troop Support) on November 24, 2020.

How much is contract SPE2DH21F0602 worth?

The government has obligated $260 on SPE2DH21F0602.

Is contract SPE2DH21F0602 an order under another contract?

Yes. SPE2DH21F0602 is a delivery order under SPE2DH20D5020, an indefinite delivery contract.

Was contract SPE2DH21F0602 competed?

The extent of competition for SPE2DH21F0602 was competed under sap.

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