Normal saline flush 10 ML SYR 10ML

Ended Awarded

Contract number
SPE2DM23FKNKL
Awardee
Awarding agency
Obligated
$20

Award facts

Contract value 100% obligated
$20.16 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
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mechanicsville, VA 23116, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a $20 firm fixed price delivery order to Owens & Minor Distribution, Inc. for 4562304714 NORMAL SALINE FLUSH 10 ML SYR 10ML. Performance will occur in Mechanicsville, Virginia by October 18, 2023. Owens & Minor Distribution, Inc. will deliver the requested medical supplies under the contract as the prime contractor. No set-aside provisions were specified. The Defense Logistics Agency supports military readiness by providing supplies in support of its mission to support America's armed forces.

Quick answers

Who was awarded contract SPE2DM23FKNKL?

SPE2DM23FKNKL was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on September 26, 2023.

How much is contract SPE2DM23FKNKL worth?

The government has obligated $20 on SPE2DM23FKNKL.

Is contract SPE2DM23FKNKL an order under another contract?

Yes. SPE2DM23FKNKL is a delivery order under SPE2DM20D2508, an indefinite delivery contract.

Was contract SPE2DM23FKNKL competed?

The extent of competition for SPE2DM23FKNKL was full and open competition.

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