Insole protech full 2S

Ended Awarded

Contract number
SPE2DV23FTGUJ
Awardee
Awarding agency
Obligated
$420

Award facts

Contract value 100% obligated
$420.40 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 Troop Support Medical awarded a firm fixed price delivery order valued at $420,000 to Owens & Minor Distribution, Inc. for INSOLE PROTECH FULL 2S. Owens & Minor will perform as the prime contractor under the contract using its Om Healthcare Solutions division. Place of performance will be in Mechanicsville, Virginia over a one month period concluding in mid-August 2023. No subcontractors or set aside designations were identified. This delivery order was issued under an existing DLA medical supply vehicle and will provide insoles to support DOD troop readiness and deployment needs.

Quick answers

Who was awarded contract SPE2DV23FTGUJ?

SPE2DV23FTGUJ was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on July 24, 2023.

How much is contract SPE2DV23FTGUJ worth?

The government has obligated $420 on SPE2DV23FTGUJ.

Is contract SPE2DV23FTGUJ an order under another contract?

Yes. SPE2DV23FTGUJ is a delivery order under SPE2DV17D0250, an indefinite delivery contract.

Was contract SPE2DV23FTGUJ competed?

The extent of competition for SPE2DV23FTGUJ was full and open competition.

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