Sinu foam

Ended Awarded

Contract number
SPE2D423F10M5
Awardee
Awarding agency
Obligated
$414

Award facts

Contract value 100% obligated
$413.88 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
St Ann, MO 63074, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $413,880 firm fixed price delivery order to Metro Medical Equipment & Supply, Inc. for item number 4561703804, described as SINU FOAM. As the prime contractor, Metro Medical will provide the medical supplies from its place of performance in Northwest Plaza, Missouri by August 8, 2023 to support DLA Troop Support Medical's mission. No additional details were provided regarding subcontractors or the item's intended use. The delivery order was issued against an unidentified government-wide acquisition contract vehicle or blanket purchase agreement held by Metro Medical.

Quick answers

Who was awarded contract SPE2D423F10M5?

SPE2D423F10M5 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on August 3, 2023.

How much is contract SPE2D423F10M5 worth?

The government has obligated $414 on SPE2D423F10M5.

Is contract SPE2D423F10M5 an order under another contract?

Yes. SPE2D423F10M5 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D423F10M5 competed?

The extent of competition for SPE2D423F10M5 was full and open competition.

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