Reagent anti-HUM 10S
Ended Awarded
- Contract number
- SPE2D624F31Y4
- Awardee
-
Sr-Services GMBH UEI H9ZYYLL6ZPF6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,334
Award facts
- Contract value 100% obligated
- $1,333.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
Sr-Services GMBH has been awarded a firm fixed-price delivery order valued at one thousand three hundred thirty-three dollars and sixty-five cents ($1,333.65) by the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical). The order is for the product "REAGENT ANTI-HUM 10S" to be delivered to Almanya, Germany by December 13, 2023. No set-aside designation was specified for this award. Sr-Services GMBH currently holds several indefinite-delivery/indefinite-quantity contract vehicles with U.S. military medical agencies to streamline procurement of routine medical materials for facilities in Germany, including a Blanket Purchase Agreement with the Defense Health Agency (DHA) valued at seven hundred twenty-five thousand dollars ($725,000) for radiopharmaceuticals and an IDIQ with DLA Troop Support Medical for general purpose lab reagents with a ceiling of two million eight hundred sixty thousand dollars ($2,860,000). Task orders to date under these vehicles have provided COVID-19 test kits and other medical consumables to Army, DLA, and DHA medical centers supporting U.S. forces in Germany.
Quick answers
Who was awarded contract SPE2D624F31Y4?
SPE2D624F31Y4 was awarded to Sr-Services GMBH by Medical Supply Chain (Troop Support) on December 11, 2023.
How much is contract SPE2D624F31Y4 worth?
The government has obligated $1,334 on SPE2D624F31Y4.
Is contract SPE2D624F31Y4 an order under another contract?
Yes. SPE2D624F31Y4 is a delivery order under SPE2DS23D0002, an indefinite delivery contract.
Was contract SPE2D624F31Y4 competed?
The extent of competition for SPE2D624F31Y4 was competed under sap.
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