Stage 5- 7000L cartridge

Ended Awarded

Contract number
SPE2D424F220G
Awardee
Awarding agency
Obligated
$1,988

Award facts

Contract value 100% obligated
$1,987.86 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
Fixed Price with Economic Price Adjustment
Place of performance
Palmer Lake, CO 80133, USA

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Medical to Sterisil Inc., a manufacturer of water purification and sterilization equipment for the healthcare industry. The $1,987.86 order is for 7,000-liter cartridges and has a completion date of March 4, 2024. This delivery order is part of Sterisil's $8.4 million single-award indefinite delivery contract (SPE2DH) with the DLA Troop Support Medical for medical supplies and equipment, which runs through July 2026. The agency uses these contracts to procure reusable cartridges, disinfectors, pharmaceuticals, and accessories to stock the military's medical supply chain and support deployed troops and domestic veterans' facilities. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract SPE2D424F220G?

SPE2D424F220G was awarded to Solmetex LLC by Medical Supply Chain (Troop Support) on February 26, 2024.

How much is contract SPE2D424F220G worth?

The government has obligated $1,988 on SPE2D424F220G.

Is contract SPE2D424F220G an order under another contract?

Yes. SPE2D424F220G is a delivery order under SPE2DH21D0066, an indefinite delivery contract.

Was contract SPE2D424F220G competed?

The extent of competition for SPE2D424F220G was full and open competition.

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