Midmark upholstery top - 204 28" seamles

Ended Awarded

Contract number
SPE2D423F696K
Awardee
Awarding agency
Obligated
$2,807

Award facts

Contract value 100% obligated
$2,807.00 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

This delivery order for $2,807 against the Defense Logistics Agency Troop Support Medical contract vehicle provides for the delivery of one 204 28-inch seamless upholstery top identified under national stock number 4561020264. The firm fixed price order was awarded on May 22, 2023 to Mercy Medical Equipment Company of San Antonio, Texas, with performance required by May 30, 2023. No set-aside designation was applied to this order in support of the Defense Logistics Agency's medical supply chain requirements.

Quick answers

Who was awarded contract SPE2D423F696K?

SPE2D423F696K was awarded to Mercy Medical Equipment Company by Medical Supply Chain (Troop Support) on May 22, 2023.

How much is contract SPE2D423F696K worth?

The government has obligated $2,807 on SPE2D423F696K.

Is contract SPE2D423F696K an order under another contract?

Yes. SPE2D423F696K is a delivery order under SPE2DH21D0057, an indefinite delivery contract.

Was contract SPE2D423F696K competed?

The extent of competition for SPE2D423F696K was full and open competition.

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