Contact lens lubricat

Ended Awarded

Contract number
SPE2DX23FUGTV
Awardee
Awarding agency
Obligated
$276

Award facts

Contract value 100% obligated
$276.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325411 Medicinal and Botanical Manufacturing
PSC
6505 Drugs And Biologicals
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 $276 firm fixed price delivery order to DMS Pharmaceutical Group Inc. to supply contact lens lubricant under contract number 4561518334. The one-day order from July 6-7, 2023 will deliver the requested medical supplies to the prime contractor's facility in Park Ridge, Illinois. No subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports procurement of critical medical materials for troops. This brief order helps ensure soldiers have needed vision care products.

Quick answers

Who was awarded contract SPE2DX23FUGTV?

SPE2DX23FUGTV was awarded to DMS Pharmaceutical Group Inc. by Medical Supply Chain (Troop Support) on July 6, 2023.

How much is contract SPE2DX23FUGTV worth?

The government has obligated $276 on SPE2DX23FUGTV.

Is contract SPE2DX23FUGTV an order under another contract?

Yes. SPE2DX23FUGTV is a delivery order under SPE2DX15D9904, an indefinite delivery contract.

Was contract SPE2DX23FUGTV competed?

The extent of competition for SPE2DX23FUGTV was full and open competition.

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