PP4 power pack

Ended Awarded

Contract number
SPE2D423F41C1
Awardee
Awarding agency
Obligated
$3,444

Award facts

Contract value 100% obligated
$3,444.12 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 55427, USA

Award details come from SAM.gov/FPDS.

About this award

Enova Illumination, Inc. was awarded a $3,444 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562222939 power packs. As the prime contractor, Enova Illumination will deliver the requested products from its Minneapolis, Minnesota location by September 26, 2023. The Defense Logistics Agency Troop Support Medical supports the Department of Defense's medical supply chain needs. No subcontractors or set-aside designations were indicated in the award information.

Quick answers

Who was awarded contract SPE2D423F41C1?

SPE2D423F41C1 was awarded to Enova Illumination, Inc. by Medical Supply Chain (Troop Support) on September 19, 2023.

How much is contract SPE2D423F41C1 worth?

The government has obligated $3,444 on SPE2D423F41C1.

Is contract SPE2D423F41C1 an order under another contract?

Yes. SPE2D423F41C1 is a delivery order under SPE2DH22D0012, an indefinite delivery contract.

Was contract SPE2D423F41C1 competed?

The extent of competition for SPE2D423F41C1 was full and open competition.

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