Sinu foam

Ended Awarded

Contract number
SPE2D423F19T3
Awardee
Awarding agency
Obligated
$1,104

Award facts

Contract value 100% obligated
$1,103.68 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 firm fixed-price delivery order valued at approximately $1,104 to Metro Medical Equipment & Supply, Inc. for item number 4561850180 described as SINU FOAM. Metro Medical will deliver the ordered products to a facility located in Northwest Plaza, Missouri by August 22, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle but did not have any set-aside designations.

Quick answers

Who was awarded contract SPE2D423F19T3?

SPE2D423F19T3 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on August 17, 2023.

How much is contract SPE2D423F19T3 worth?

The government has obligated $1,104 on SPE2D423F19T3.

Is contract SPE2D423F19T3 an order under another contract?

Yes. SPE2D423F19T3 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D423F19T3 competed?

The extent of competition for SPE2D423F19T3 was full and open competition.

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