Werewolf

Ended Awarded

Contract number
SPE2D425F4287
Awardee
Awarding agency
Obligated
$2,295

Award facts

Contract value 100% obligated
$2,295.00 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 contract award, SPE2DH21D0058|SPE2D425F4287, is a Firm Fixed Price Delivery Order valued at $2,295.00 and issued by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a certified woman-owned small business. The contract provides for the delivery of medical equipment and supplies, including items such as surgical tools, implants, personal protective equipment, and specialized devices, to support Department of Defense healthcare programs.

Metro Medical Equipment & Supply, Inc. holds two significant indefinite delivery vehicles (IDVs) with federal agencies. The first is a single-award IDIQ contract with DLA Troop Support Medical valued at up to $4,999,999 over five years, and the second is a contract with the Department of Veterans Affairs for Gentherm warming/cooling units and related accessories with a ceiling value of $6,838,531. These IDVs demonstrate the company's capacity to serve as a reliable, long-term supplier of critical medical equipment and supplies to federal healthcare systems.

Quick answers

Who was awarded contract SPE2D425F4287?

SPE2D425F4287 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on December 13, 2024.

How much is contract SPE2D425F4287 worth?

The government has obligated $2,295 on SPE2D425F4287.

Is contract SPE2D425F4287 an order under another contract?

Yes. SPE2D425F4287 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D425F4287 competed?

The extent of competition for SPE2D425F4287 was full and open competition.

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