Pouch, liquid absorb

Ended Awarded

Contract number
SPE2DH22F1423
Awardee
Awarding agency
Obligated
$208

Award facts

Contract value 100% obligated
$208.00 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

This delivery order for $208 worth of liquid absorbent pouches was awarded by the Defense Logistics Agency Troop Support Medical to Downeast Logistics LLC. The order is for 8508927553 POUCH,LIQUID ABSORB to be delivered by April 7, 2022 under a firm fixed price contract. The place of performance is Point Charlotte, Florida. No set-aside designation was used for this order placed under an existing vehicle by the Defense Logistics Agency Troop Support Medical to support their medical supply chain needs.

Quick answers

Who was awarded contract SPE2DH22F1423?

SPE2DH22F1423 was awarded to Downeast Logistics LLC by Medical Supply Chain (Troop Support) on March 8, 2022.

How much is contract SPE2DH22F1423 worth?

The government has obligated $208 on SPE2DH22F1423.

Is contract SPE2DH22F1423 an order under another contract?

Yes. SPE2DH22F1423 is a delivery order under SPE2DH20D5021, an indefinite delivery contract.

Was contract SPE2DH22F1423 competed?

The extent of competition for SPE2DH22F1423 was competed under sap.

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