Sinu foam

Ended Awarded

Contract number
SPE2D423F43L1
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 $1,103.68 delivery order to Metro Medical Equipment & Supply, Inc., doing business as Metro Medical, for item number 4562263984 described as SINU FOAM. The firm fixed price order is for performance at Metro Medical's place of business in Northwest Plaza, Missouri from September 21-26, 2023. No additional details were provided regarding the original solicitation or item being procured. The Defense Logistics Agency supports the armed forces by procuring and providing medical supplies and equipment, among other logistical functions.

Quick answers

Who was awarded contract SPE2D423F43L1?

SPE2D423F43L1 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on September 21, 2023.

How much is contract SPE2D423F43L1 worth?

The government has obligated $1,104 on SPE2D423F43L1.

Is contract SPE2D423F43L1 an order under another contract?

Yes. SPE2D423F43L1 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D423F43L1 competed?

The extent of competition for SPE2D423F43L1 was full and open competition.

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