Sinu foam

Ended Awarded

Contract number
SPE2D423F908S
Awardee
Awarding agency
Obligated
$276

Award facts

Contract value 100% obligated
$275.92 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 $275,920 firm fixed price delivery order to Metro Medical Equipment & Supply, Inc. for item number 4561388371 to provide SINU FOAM. As part of the Medical/Surgical and Dental Supplies Indefinite-Delivery Vehicle, this order supports DLA Troop Support's mission to procure and distribute medical supplies and equipment to armed forces worldwide. Performance will occur at Metro Medical's facility in Northwest Plaza, Missouri, spanning from June 30 to July 6, 2023. No subcontractors or set-aside designations were specified.

Quick answers

Who was awarded contract SPE2D423F908S?

SPE2D423F908S was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on June 30, 2023.

How much is contract SPE2D423F908S worth?

The government has obligated $276 on SPE2D423F908S.

Is contract SPE2D423F908S an order under another contract?

Yes. SPE2D423F908S is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D423F908S competed?

The extent of competition for SPE2D423F908S was full and open competition.

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