Insole protech full 2S
Ended Awarded
- Contract number
- SPE2DV23FTGKG
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $252
Award facts
- Contract value 100% obligated
- $252.24 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 Troop Support Medical awarded a firm fixed price delivery order valued at $252,240 to Owens & Minor Distribution, Inc. for INSOLE PROTECH FULL 2S. Owens & Minor will perform as the prime contractor under the contract. Place of performance will be the company's Mechanicsville, Virginia distribution facility. The period of performance is July 2-24, 2023. This delivery order was issued against an existing DLA medical supply vehicle to provide footwear insoles to support Department of Defense readiness programs. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SPE2DV23FTGKG?
SPE2DV23FTGKG was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on July 2, 2023.
How much is contract SPE2DV23FTGKG worth?
The government has obligated $252 on SPE2DV23FTGKG.
Is contract SPE2DV23FTGKG an order under another contract?
Yes. SPE2DV23FTGKG is a delivery order under SPE2DV17D0250, an indefinite delivery contract.
Was contract SPE2DV23FTGKG competed?
The extent of competition for SPE2DV23FTGKG was full and open competition.
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