Cath embl 80CM 4FR 9MM fgrty art SS SIL
Ended Awarded
- Contract number
- SPE2DV23F6P1S
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $250
Award facts
- Contract value 100% obligated
- $249.72 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 $249,720 firm fixed price delivery order to Owens & Minor Distribution, Inc. for 4561391749 CATH EMBL 80CM 4FR 9MM FGRTY ART SS SIL. Owens & Minor will perform as the prime contractor and deliver the ordered medical supplies from its distribution facility in Mechanicsville, Virginia by July 24, 2023. No subcontractors or set aside designations were indicated. This delivery order was issued against DLA Troop Support Medical's indefinite-delivery/indefinite-quantity contract vehicle to support the procurement of medical material for troops.
Quick answers
Who was awarded contract SPE2DV23F6P1S?
SPE2DV23F6P1S was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on June 30, 2023.
How much is contract SPE2DV23F6P1S worth?
The government has obligated $250 on SPE2DV23F6P1S.
Is contract SPE2DV23F6P1S an order under another contract?
Yes. SPE2DV23F6P1S is a delivery order under SPE2DV17D9710, an indefinite delivery contract.
Was contract SPE2DV23F6P1S competed?
The extent of competition for SPE2DV23F6P1S was full and open competition.
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