PP4 power pack

Ended Awarded

Contract number
SPE2D422F923K
Awardee
Awarding agency
Obligated
$650

Award facts

Contract value 100% obligated
$650.36 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
Minneapolis, MN 55413, USA

Award details come from SAM.gov/FPDS.

About this award

Enova Illumination, Inc. was awarded a six hundred fifty dollar firm fixed price delivery order against an unidentified contract vehicle by the Defense Logistics Agency Troop Support Medical to provide 4557735646 power packs. The delivery order has a period of performance through July 14, 2022 with no set-aside designation used. Enova Illumination, Inc. will deliver the requested products from its place of performance in Minneapolis, Minnesota to support the Defense Logistics Agency's medical supply chain programs.

Quick answers

Who was awarded contract SPE2D422F923K?

SPE2D422F923K was awarded to Enova Illumination, Inc. by Medical Supply Chain (Troop Support) on July 7, 2022.

How much is contract SPE2D422F923K worth?

The government has obligated $650 on SPE2D422F923K.

Is contract SPE2D422F923K an order under another contract?

Yes. SPE2D422F923K is a delivery order under SPE2DH22D0012, an indefinite delivery contract.

Was contract SPE2D422F923K competed?

The extent of competition for SPE2D422F923K was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award