Paper EKG 50MM mntr RL

Ended Awarded

Contract number
SPE2DM23FUCU5
Awardee
Awarding agency
Obligated
$482

Award facts

Contract value 100% obligated
$481.70 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

Defense Logistics Agency awarded a $481 delivery order to Owens & Minor Distribution, Inc. for EKG paper under contract number 4562031543. The firm fixed price order is for 50mm monitoring paper rolls to be delivered to a location in Mechanicsville, Virginia by September 25, 2023. Owens & Minor Distribution, operating as Om Healthcare Solutions Main Street, will provide the medical supplies as the prime contractor. No set aside provisions were specified for this delivery of EKG paper to support the Defense Logistics Agency's mission to provide medical logistics support to the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE2DM23FUCU5?

SPE2DM23FUCU5 was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on September 1, 2023.

How much is contract SPE2DM23FUCU5 worth?

The government has obligated $482 on SPE2DM23FUCU5.

Is contract SPE2DM23FUCU5 an order under another contract?

Yes. SPE2DM23FUCU5 is a delivery order under SPE2DM20D7502, an indefinite delivery contract.

Was contract SPE2DM23FUCU5 competed?

The extent of competition for SPE2DM23FUCU5 was full and open competition.

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