ENT saline

Ended Awarded

Contract number
SPE2D425F361S
Awardee
Awarding agency
Obligated
$240

Award facts

Contract value 100% obligated
$239.70 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.

Quick answers

Who was awarded contract SPE2D425F361S?

SPE2D425F361S was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on July 1, 2025.

How much is contract SPE2D425F361S worth?

The government has obligated $240 on SPE2D425F361S.

Is contract SPE2D425F361S an order under another contract?

Yes. SPE2D425F361S is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D425F361S competed?

The extent of competition for SPE2D425F361S was full and open competition.

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