Normal saline flush 10 ML SYR 10ML
Ended Awarded
- Contract number
- SPE2DV23F1R4X
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $20
Award facts
- Contract value 100% obligated
- $19.55 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 $19,550 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4562215183 NORMAL SALINE FLUSH 10 ML SYR 10ML. Place of performance will be the contractor's location in Mechanicsville, Virginia. The single day order falls under an indefinite-delivery/indefinite-quantity contract vehicle held by Owens & Minor to supply medical materiel to DLA Troop Support and associated military treatment facilities on an as-needed basis. No subcontractors or set-aside designations were identified in the award documentation.
Quick answers
Who was awarded contract SPE2DV23F1R4X?
SPE2DV23F1R4X was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on September 18, 2023.
How much is contract SPE2DV23F1R4X worth?
The government has obligated $20 on SPE2DV23F1R4X.
Is contract SPE2DV23F1R4X an order under another contract?
Yes. SPE2DV23F1R4X is a delivery order under SPE2DV17D3014, an indefinite delivery contract.
Was contract SPE2DV23F1R4X competed?
The extent of competition for SPE2DV23F1R4X was full and open competition.
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