Eye wash SLT 118ML 1S
Ended Awarded
- Contract number
- SPE2DX23FKXGY
- Awardee
-
DMS Pharmaceutical Group Inc. UEI PX72BSBQTKJ3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $7
Award facts
- Contract value 100% obligated
- $6.63 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 325411 Medicinal and Botanical Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Park Ridge, IL 60068, 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 $6,630 to DMS Pharmaceutical Group Inc. to supply 118ml bottles of eye wash solution. The place of performance is Park Ridge, Illinois. The single year order began on August 16, 2023 to deliver the requested medical supplies in support of DLA Troop Support programs. No set aside designation or subcontractors were identified. This award draws from DLA's prime vendor contracts to provide critical medical consumables and personal protective equipment to armed forces worldwide.
Quick answers
Who was awarded contract SPE2DX23FKXGY?
SPE2DX23FKXGY was awarded to DMS Pharmaceutical Group Inc. by Medical Supply Chain (Troop Support) on August 16, 2023.
How much is contract SPE2DX23FKXGY worth?
The government has obligated $7 on SPE2DX23FKXGY.
Is contract SPE2DX23FKXGY an order under another contract?
Yes. SPE2DX23FKXGY is a delivery order under SPE2DX15D9628, an indefinite delivery contract.
Was contract SPE2DX23FKXGY competed?
The extent of competition for SPE2DX23FKXGY was full and open competition.
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