Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O
Ended Awarded
- Contract number
- SPE2DM23FBCHV
- 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 $767 firm fixed price delivery order to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4561595991 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. Performance will take place in Mechanicsville, Virginia from July 25-26, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports military readiness by procuring, managing and distributing critical supplies. This delivery order for water bottles is consistent with the agency's mission to provide logistical support to the Department of Defense.
Quick answers
Who was awarded contract SPE2DM23FBCHV?
SPE2DM23FBCHV was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on July 25, 2023.
How much is contract SPE2DM23FBCHV worth?
The government has obligated $768 on SPE2DM23FBCHV.
Is contract SPE2DM23FBCHV an order under another contract?
Yes. SPE2DM23FBCHV is a delivery order under SPE2DM20D6005, an indefinite delivery contract.
Was contract SPE2DM23FBCHV competed?
The extent of competition for SPE2DM23FBCHV was full and open competition.
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