Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O
Ended Awarded
- Contract number
- SPE2DV23F90Y5
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $783
Award facts
- Contract value 100% obligated
- $782.95 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 $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 will utilize its distribution network to provide these critical hygiene products in support of the Agency's mission to maintain troop readiness.
Quick answers
Who was awarded contract SPE2DV23F90Y5?
SPE2DV23F90Y5 was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on July 31, 2023.
How much is contract SPE2DV23F90Y5 worth?
The government has obligated $783 on SPE2DV23F90Y5.
Is contract SPE2DV23F90Y5 an order under another contract?
Yes. SPE2DV23F90Y5 is a delivery order under SPE2DV17D4001, an indefinite delivery contract.
Was contract SPE2DV23F90Y5 competed?
The extent of competition for SPE2DV23F90Y5 was full and open competition.
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