Standard duty stainless steel utility CA

Ended Awarded

Contract number
SPE2D423F02K3
Awardee
Awarding agency
Obligated
$339

Award facts

Contract value 100% obligated
$339.10 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

Mercy Medical Equipment Company was awarded a $339 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical contract vehicle on July 24, 2023. The order is for standard duty stainless steel utility carts to be delivered to a location in San Antonio, Texas by July 31, 2023. No set-aside provisions were applied to this order. Mercy Medical Equipment Co will fulfill the requirements for utility carts to support the medical logistics needs of DLA Troop Support in San Antonio.

Quick answers

Who was awarded contract SPE2D423F02K3?

SPE2D423F02K3 was awarded to Mercy Medical Equipment Company by Medical Supply Chain (Troop Support) on July 24, 2023.

How much is contract SPE2D423F02K3 worth?

The government has obligated $339 on SPE2D423F02K3.

Is contract SPE2D423F02K3 an order under another contract?

Yes. SPE2D423F02K3 is a delivery order under SPE2DH21D0057, an indefinite delivery contract.

Was contract SPE2D423F02K3 competed?

The extent of competition for SPE2D423F02K3 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award