Sinu foam

Ended Awarded

Contract number
SPE2D423F33Z8
Awardee
Awarding agency
Obligated
$828

Award facts

Contract value 100% obligated
$827.76 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

Defense Logistics Agency Troop Support Medical awarded an $827 firm fixed price delivery order to Metro Medical Equipment & Supply, Inc. for SINU FOAM under contract number 4562093528. The place of performance is Northwest Plaza, Missouri. The period of performance is through September 13, 2023. No set-aside provisions were applied to this award to Metro Medical, doing business as Metro Medical, which will provide unspecified foam products to DLA Troop Support Medical in support of its mission to supply medical material to the United States armed forces.

Quick answers

Who was awarded contract SPE2D423F33Z8?

SPE2D423F33Z8 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on September 8, 2023.

How much is contract SPE2D423F33Z8 worth?

The government has obligated $828 on SPE2D423F33Z8.

Is contract SPE2D423F33Z8 an order under another contract?

Yes. SPE2D423F33Z8 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D423F33Z8 competed?

The extent of competition for SPE2D423F33Z8 was full and open competition.

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