Pouch, liquid absorb

Ended Awarded

Contract number
SPE2DH21F3353
Awardee
Awarding agency
Obligated
$312

Award facts

Contract value 100% obligated
$312.00 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

The Defense Logistics Agency Troop Support awarded a $312 firm fixed price delivery order to Downeast Logistics LLC for liquid absorbent pouches. The order was issued against an unspecified governmentwide acquisition contract vehicle and requires delivery by September 9, 2021. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and other supplies. This small order for liquid absorbent pouches will likely support medical readiness efforts within the agency's portfolio. No set-aside provision or subcontractors were designated for this acquisition.

Quick answers

Who was awarded contract SPE2DH21F3353?

SPE2DH21F3353 was awarded to Downeast Logistics LLC by Medical Supply Chain (Troop Support) on August 10, 2021.

How much is contract SPE2DH21F3353 worth?

The government has obligated $312 on SPE2DH21F3353.

Is contract SPE2DH21F3353 an order under another contract?

Yes. SPE2DH21F3353 is a delivery order under SPE2DH20D5021, an indefinite delivery contract.

Was contract SPE2DH21F3353 competed?

The extent of competition for SPE2DH21F3353 was competed under sap.

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