Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O
Ended Awarded
- Contract number
- SPE2DV23F52LQ
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $767
Award facts
- Contract value 100% obligated
- $766.91 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 $767 delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the provision of 4561773196 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The order is a firm fixed price contract to be performed in Mechanicsville, Virginia through August 31, 2023. As a major distributor supporting DLA's medical supply needs, Owens & Minor will deliver the requested sterile bottled water and cleaning solution to agency customers through its Om Healthcare Solutions division. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE2DV23F52LQ?
SPE2DV23F52LQ was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on August 10, 2023.
How much is contract SPE2DV23F52LQ worth?
The government has obligated $767 on SPE2DV23F52LQ.
Is contract SPE2DV23F52LQ an order under another contract?
Yes. SPE2DV23F52LQ is a delivery order under SPE2DV17D4004, an indefinite delivery contract.
Was contract SPE2DV23F52LQ competed?
The extent of competition for SPE2DV23F52LQ was full and open competition.
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