Fast fix curv
Ended Awarded
- Contract number
- SPE2D425F5513
- Awardee
-
Metro Medical Equipment & Supply, Inc. UEI C8YSS8GGLE19
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $13,452
Award facts
- Contract value 100% obligated
- $13,452.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business. The contract has a ceiling value of $13,452.48 and is for the procurement of medical supplies and equipment, including items such as surgical tools, implants, personal protective equipment, and specialized medical devices.
Metro Medical Equipment & Supply, Inc. is an experienced federal contractor, having secured numerous prime and subcontractor awards from various agencies, including the Department of Veterans Affairs, Defense Health Agency, Air Force, Marine Corps, and DLA Troop Support Medical. The company holds two significant indefinite delivery vehicles (IDVs) with federal agencies, one with the DLA Troop Support Medical valued at up to $4,999,999 over five years, and another with the Department of Veterans Affairs for Gentherm warming/cooling units and related accessories, valued at up to $6,838,531. These IDVs demonstrate Metro Medical'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 SPE2D425F5513?
SPE2D425F5513 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on January 8, 2025.
How much is contract SPE2D425F5513 worth?
The government has obligated $13,452 on SPE2D425F5513.
Is contract SPE2D425F5513 an order under another contract?
Yes. SPE2D425F5513 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.
Was contract SPE2D425F5513 competed?
The extent of competition for SPE2D425F5513 was full and open competition.
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