BOA

Ended Awarded Last action

Contract number
8019
Awardee
Awarding agency
Obligated
$3,862,498

Award facts

Contract value 100% obligated
$3,862,497.50 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 · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Opa-locka, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 $1,919,115
Other Administrative Action 2 · 4523957326 ! IOR $0
Other Administrative Action 1 $0
Original award 4523957326 ! BOA $1,943,382

Quick answers

Who was awarded contract 8019?

8019 was awarded to American Purchasing Services, LLC by Medical Supply Chain (Troop Support) on March 14, 2013.

How much is contract 8019 worth?

The government has obligated $3,862,498 on 8019.

Is contract 8019 an order under another contract?

Yes. 8019 is a delivery order under SPM2D112D8211, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract 8019 competed?

The extent of competition for 8019 was full and open competition. The government received 2 offers.

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