Wrap and litter, PAT

Ended Awarded

Contract number
SPE2DH21F0967
Awardee
Awarding agency
Obligated
$15,264

Award facts

Opportunity
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
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
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

This delivery order for $15,264 was awarded by the Defense Logistics Agency Troop Support Medical to Polo Custom Products, Inc. for WRAP AND LITTER,PAT. The contract has a firm fixed price and place of performance in Topeka, Kansas, with a completion date of May 24, 2021. No set-aside designation was used for this award to Polo Custom Products, Inc. to supply medical wrapping and litter products in support of the Defense Logistics Agency's mission to provide logistics support to the United States military and foreign military sales customers.

Quick answers

Who was awarded contract SPE2DH21F0967?

SPE2DH21F0967 was awarded to Polo Custom Products, Inc. by Medical Supply Chain (Troop Support) on January 22, 2021.

How much is contract SPE2DH21F0967 worth?

The government has obligated $15,264 on SPE2DH21F0967.

Is contract SPE2DH21F0967 an order under another contract?

Yes. SPE2DH21F0967 is a delivery order under SPE2DH21D5016, an indefinite delivery contract.

Was contract SPE2DH21F0967 competed?

The extent of competition for SPE2DH21F0967 was competed under sap.

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