Wrap and litter, PAT
Ended Awarded
- Contract number
- SPE2DH21F0963
- Awardee
-
Polo Custom Products, Inc. UEI LEAHZ266UCZ8
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $15,264
Award facts
- Opportunity
-
- Wrap and litter, PAT Solicitation · Posted Sep 8, 2020
- Contract value 100% obligated
- $15,264.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331313 Alumina Refining and Primary Aluminum Production
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Topeka, KS 66614, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support Medical awarded a $15,264 firm fixed price delivery order contract to Polo Custom Products, Inc. for WRAP AND LITTER,PAT. The contract has a period of performance through May 24, 2021 for the medical supply items. Polo Custom Products will deliver the requested products from their facility in Topeka, KS to support Defense Logistics Agency Troop Support Medical programs. No set-aside provision was designated for this award made from an unstated agency-level contract vehicle.
Quick answers
Who was awarded contract SPE2DH21F0963?
SPE2DH21F0963 was awarded to Polo Custom Products, Inc. by Medical Supply Chain (Troop Support) on January 22, 2021.
How much is contract SPE2DH21F0963 worth?
The government has obligated $15,264 on SPE2DH21F0963.
Is contract SPE2DH21F0963 an order under another contract?
Yes. SPE2DH21F0963 is a delivery order under SPE2DH21D5016, an indefinite delivery contract.
Was contract SPE2DH21F0963 competed?
The extent of competition for SPE2DH21F0963 was competed under sap.
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