Delivery Order SPE2DV17D4001-SPE2DV23F89E7
Award Date 6/22/23
Potential Completion Date 6/23/23
Potential Value $783
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mechanicsville, VA 23116, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $936.66 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4561377240 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance is Mechanicsville, Virginia and the period of performance is from June 29, 2023 through July 21, 2023. The contract type is firm fixed price. No subcontractors or set aside designations were identified. The Defense Logistics Agency...
- The Defense Logistics Agency awarded a $767.65 firm fixed price delivery order to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4561817930 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance will be the contractor's location in Mechanicsville, Virginia, with work to be completed between August 15-16, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this...
- The Defense Logistics Agency Troop Support Medical awarded a $782.95 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4562278201 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance is Mechanicsville, Virginia and the period of performance is September 22-25, 2023. The contract type is firm fixed price. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports Department...
- The Defense Logistics Agency awarded a $770 firm fixed price delivery order to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4562191985 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance will be Owens & Minor's facility located in Mechanicsville, Virginia. The period of performance is September 15-18, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense and this...
- The Defense Logistics Agency awarded a firm fixed price delivery order valued at approximately $768 to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions. The order is for 4561291680 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O to be delivered to a location in Mechanicsville, Virginia by June 21, 2023. Owens & Minor will fulfill the order as the prime contractor. The Defense Logistics Agency routinely issues delivery orders against various indefinite...
- The Defense Logistics Agency Troop Support Medical awarded a $782.95 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4561634574 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance is Mechanicsville, Virginia and the period of performance is July 28-31, 2023. The contract type is firm fixed price. No subcontractors or set aside designations were identified. This delivery order was issued against an existing...
- The Defense Logistics Agency awarded a firm fixed price delivery order valued at approximately $962 to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions. The order is for 4561801546 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O to be delivered to a location in Mechanicsville, Virginia by August 15, 2023. Owens & Minor will perform as the prime contractor, with the Defense Logistics Agency as the contracting agency. The delivery order appears to be placed against an...
- The Defense Logistics Agency Troop Support Medical awarded a $782.95 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for 4561652187 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The firm fixed price order is for the delivery of disinfecting cleaners to be performed at the prime contractor's facility in Mechanicsville, Virginia between July 31 and August 1, 2023. As a leading medical supply distributor to the Department of Defense, Owens & Minor...
- The Defense Logistics Agency awarded a $767 firm fixed price delivery order to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4562173206 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance will be the contractor's location in Mechanicsville, Virginia. The period of performance is one day, from September 14 to September 15, 2023. No major subcontractors or set aside designations were indicated. This order is likely associated...
- The Defense Logistics Agency Troop Support Medical awarded a $821 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4562014249 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance is Mechanicsville, Virginia and the period of performance is August 31, 2023 through September 1, 2023. The contract type is firm fixed price. No subcontractors or set aside designations were identified. The Defense Logistics Agency...
- SPE2DV17D4001Indefinite Delivery Contract
- SPE2DV17D4001-SPE2DV23F89E7Delivery Order
The Defense Logistics Agency Troop Support Medical awarded a $782.95 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4561314977 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The place of performance will be the contractor's facility located in Mechanicsville, Virginia. The firm fixed price order has a period of performance from June 22, 2023 through June 23, 2023. No additional details were provided regarding the original solicitation or any overarching contracts under which this delivery order was issued.
Generated 12/15/23, 9:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $783 | 6/22/23 |