Glidescope

Ended Awarded

Contract number
3811
Awardee
Awarding agency
Obligated
$104,224

Award facts

Contract value 100% obligated
$104,223.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Olivette, MO 63132, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Medical Supply Chain division of the Defense Logistics Agency (DLA) to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business. The $104,223.60 fixed-price delivery order provides for the procurement and distribution of medical and surgical supplies and equipment, including items such as surgical tools, implants, personal protective equipment, and specialized medical devices, in support of Department of Defense (DoD) health programs.

Metro Medical Equipment & Supply, Inc. holds two significant indefinite delivery vehicles (IDVs) with federal agencies. The first is a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with the DLA Troop Support Medical under the SPE2DE program, valued at up to $4,999,999 over five years. The second IDV is a contract awarded by the Department of Veterans Affairs for Gentherm warming/cooling units and related accessories, with a ceiling value of $6,838,531. These IDVs demonstrate the company's capacity to serve as a reliable, long-term supplier of critical medical equipment and supplies to federal healthcare systems.

Quick answers

Who was awarded contract 3811?

3811 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on June 8, 2015.

How much is contract 3811 worth?

The government has obligated $104,224 on 3811.

Is contract 3811 an order under another contract?

Yes. 3811 is a delivery order under SPM20011D8204, an indefinite delivery contract.

Was contract 3811 competed?

The extent of competition for 3811 was full and open competition. The government received 1 offer.

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