Werewolf

Ended Awarded

Contract number
SPE2D425F9944
Awardee
Awarding agency
Obligated
$1,836

Award facts

Contract value 100% obligated
$1,836.00 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 is a $1,836.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Metro Medical Equipment & Supply, Inc., a certified woman-owned small business located in St. Ann, Missouri. The contract is not set aside and is part of a larger $4,999,999 single-award indefinite delivery vehicle (IDV) contract that Metro Medical holds with DLA Troop Support Medical to provide medical and surgical supplies and equipment for Department of Defense health programs. Metro Medical has also secured a $6,838,531 single-award IDV contract with the Department of Veterans Affairs for Gentherm warming/cooling units and related accessories, demonstrating the company's strong position as a critical supplier of essential medical equipment and supplies to federal healthcare systems.

Quick answers

Who was awarded contract SPE2D425F9944?

SPE2D425F9944 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on March 10, 2025.

How much is contract SPE2D425F9944 worth?

The government has obligated $1,836 on SPE2D425F9944.

Is contract SPE2D425F9944 an order under another contract?

Yes. SPE2D425F9944 is a delivery order under SPE2DH21D0058, an indefinite delivery contract.

Was contract SPE2D425F9944 competed?

The extent of competition for SPE2D425F9944 was full and open competition.

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