Fast fix curv

Ended Awarded

Contract number
SPE2D424F7584
Awardee
Awarding agency
Obligated
$4,484

Award facts

Contract value 100% obligated
$4,484.16 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

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc. (doing business as Metro Medical), a woman-owned small business. The $4,484.16 firm fixed-price contract is to provide unspecified medical and surgical supplies and equipment to locations in Northwest Plaza, Missouri. It is associated with Metro Medical's existing single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Medical under the SPE2DE program, which has a potential total value of $4,999,999 over a five-year ordering period. Metro Medical, as a prime contractor, has previously delivered a range of medical products to various Department of Defense and Department of Veterans Affairs healthcare organizations under set-aside contracts.

Quick answers

Who was awarded contract SPE2D424F7584?

SPE2D424F7584 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on December 21, 2023.

How much is contract SPE2D424F7584 worth?

The government has obligated $4,484 on SPE2D424F7584.

Is contract SPE2D424F7584 an order under another contract?

Yes. SPE2D424F7584 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D424F7584 competed?

The extent of competition for SPE2D424F7584 was full and open competition.

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