Midmark upholstery top - 204 28" soft to

Ended Awarded

Contract number
SPE2D422F996N
Awardee
Awarding agency
Obligated
$1,335

Award facts

Contract value 100% obligated
$1,335.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78207, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $1,335 firm fixed price delivery order to Mercy Medical Equipment Company of San Antonio, Texas on July 21, 2022. The order is for 4557870915 MIDMARK UPHOLSTERY TOP - 204 28" SOFT TOP to be delivered by July 28, 2022. No set-aside designation was used for this procurement. Mercy Medical Equipment Company will provide the requested medical upholstery products to the Defense Logistics Agency under this order to support its mission of supplying medical material to the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE2D422F996N?

SPE2D422F996N was awarded to Mercy Medical Equipment Company by Medical Supply Chain (Troop Support) on July 21, 2022.

How much is contract SPE2D422F996N worth?

The government has obligated $1,335 on SPE2D422F996N.

Is contract SPE2D422F996N an order under another contract?

Yes. SPE2D422F996N is a delivery order under SPE2DH21D0057, an indefinite delivery contract.

Was contract SPE2D422F996N competed?

The extent of competition for SPE2D422F996N was full and open competition.

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