Paper print endo 50 sheets PCK
Ended Awarded
- Contract number
- SPE2D520F8658
- Awardee
-
American Purchasing Services, LLC UEI FM5TS9UJFV29
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $289
Award facts
- Contract value 100% obligated
- $289.24 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 SPE2D520F8658?
SPE2D520F8658 was awarded to American Purchasing Services, LLC by Medical Supply Chain (Troop Support) on April 14, 2020.
How much is contract SPE2D520F8658 worth?
The government has obligated $289 on SPE2D520F8658.
Is contract SPE2D520F8658 an order under another contract?
Yes. SPE2D520F8658 is a delivery order under SPM2D113D8211, an indefinite delivery contract, on DLA Medical Capital Equipment Program.
Was contract SPE2D520F8658 competed?
The extent of competition for SPE2D520F8658 was full and open competition.
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