Prntr PPR SNY LTR INK RL SDP1000 MDA LF
Ended Awarded
- Contract number
- SPE2D520F7408
- Awardee
-
American Purchasing Services, LLC UEI FM5TS9UJFV29
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $578
Award facts
- Contract value 100% obligated
- $578.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- 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.
Quick answers
Who was awarded contract SPE2D520F7408?
SPE2D520F7408 was awarded to American Purchasing Services, LLC by Medical Supply Chain (Troop Support) on March 24, 2020.
How much is contract SPE2D520F7408 worth?
The government has obligated $578 on SPE2D520F7408.
Is contract SPE2D520F7408 an order under another contract?
Yes. SPE2D520F7408 is a delivery order under SPM2D113D8211, an indefinite delivery contract, on DLA Medical Capital Equipment Program.
Was contract SPE2D520F7408 competed?
The extent of competition for SPE2D520F7408 was full and open competition.
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