AMD upgrade

Ended Awarded

Contract number
SPE2D119F0204
Awardee
Awarding agency
Obligated
$277,589

Award facts

Contract value 100% obligated
$277,588.89 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hollywood, FL 33025, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC, a minority-owned limited liability company doing business as American Medical Depot. The $277,588.89 firm-fixed-price order was issued against DLA's Medical/Surgical Prime Vendor Next Generation contract, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, to provide medical and surgical supplies such as blood collection sets, surgical instruments, protective apparel, wound dressings, and sanitizing wipes to support military treatment facilities worldwide. Performance typically occurs out of the company's distribution centers in Florida and Tennessee over short 1-2 month delivery timelines. The order did not have a set-aside designation. American Purchasing Services has also received several other delivery orders from DLA Troop Support Medical as a prime contractor, as well as a $211 million IDIQ contract from the Department of Veterans Affairs (VA) to serve as the prime vendor under the EXPRESS medical/surgical prime vendor program.

Quick answers

Who was awarded contract SPE2D119F0204?

SPE2D119F0204 was awarded to American Purchasing Services, LLC by Medical Supply Chain (Troop Support) on March 7, 2019.

How much is contract SPE2D119F0204 worth?

The government has obligated $277,589 on SPE2D119F0204.

Is contract SPE2D119F0204 an order under another contract?

Yes. SPE2D119F0204 is a delivery order under SPM2D112D8211, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D119F0204 competed?

The extent of competition for SPE2D119F0204 was full and open competition.

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