Normal saline flush 5 ML SYR 5ML

Ended Awarded

Contract number
SPE2DM23FSSWW
Awardee
Awarding agency
Obligated
$786

Award facts

Contract value 100% obligated
$786.40 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 firm fixed price delivery order valued at approximately $786 to Owens & Minor Distribution, Inc. for the supply of 4561344589 NORMAL SALINE FLUSH 5 ML SYR 5ML. Owens & Minor Distribution, Inc. Division - doing business as Om Healthcare Solutions will perform under the contract from its place of performance in Mechanicsville, Virginia. The contract supports the Defense Logistics Agency's medical supply needs and runs from June 26, 2023 through July 18, 2023. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE2DM23FSSWW?

SPE2DM23FSSWW was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on June 26, 2023.

How much is contract SPE2DM23FSSWW worth?

The government has obligated $786 on SPE2DM23FSSWW.

Is contract SPE2DM23FSSWW an order under another contract?

Yes. SPE2DM23FSSWW is a delivery order under SPE2DM20D6006, an indefinite delivery contract.

Was contract SPE2DM23FSSWW competed?

The extent of competition for SPE2DM23FSSWW was full and open competition.

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