Elastic burn wraps

Ended Awarded

Contract number
SPE2D518F2071
Awardee
Awarding agency
Obligated
$205,646

Award facts

Contract value 100% obligated
$205,646.00 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
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Marketing Assessment, Inc., a for-profit subchapter S corporation, for the provision of elastic burn wraps. The contract has a firm fixed price of $205,646.00 and a completion date of June 8, 2018. The contract was not set aside for any specific business type. Marketing Assessment, Inc. is a medical equipment manufacturer that has previously held a multiple-award indefinite delivery vehicle (IDV) under DLA Troop Support Medical's Electronic Catalog Generation V Program, which allows the DLA to acquire commercial medical equipment, accessories, consumables, and simulation equipment without a set-aside requirement. This contract supports the Department of Defense and other government medical facilities worldwide.

Quick answers

Who was awarded contract SPE2D518F2071?

SPE2D518F2071 was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on November 29, 2017.

How much is contract SPE2D518F2071 worth?

The government has obligated $205,646 on SPE2D518F2071.

Is contract SPE2D518F2071 an order under another contract?

Yes. SPE2D518F2071 is a delivery order under SPM2D114D8200, an indefinite delivery contract.

Was contract SPE2D518F2071 competed?

The extent of competition for SPE2D518F2071 was full and open competition.

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