Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O
Ended Awarded
- Contract number
- SPE2DM23FAXZG
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $768
Award facts
- Contract value 100% obligated
- $767.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 firm fixed-price delivery order valued at approximately $768 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4561389427 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. Performance will take place in Mechanicsville, Virginia from June 30, 2023 through July 3, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics supply chain and oversees various medical commodity programs, indicating the delivery order likely pertains to water bottles for use in medical facilities. No major subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract SPE2DM23FAXZG?
SPE2DM23FAXZG was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on June 30, 2023.
How much is contract SPE2DM23FAXZG worth?
The government has obligated $768 on SPE2DM23FAXZG.
Is contract SPE2DM23FAXZG an order under another contract?
Yes. SPE2DM23FAXZG is a delivery order under SPE2DM20D6005, an indefinite delivery contract.
Was contract SPE2DM23FAXZG competed?
The extent of competition for SPE2DM23FAXZG was full and open competition.
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