Elastic burn wraps
Ended Awarded
- Contract number
- SPE2D518F2077
- Awardee
-
Marketing Assessment, Inc. UEI LKFJUM32ETJ5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $176,268
Award facts
- Contract value 100% obligated
- $176,268.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $176,268.00 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Marketing Assessment, Inc., a for-profit S Corporation, for the provision of elastic burn wraps. The contract has a period of performance from November 29, 2017 to March 9, 2018. Marketing Assessment, Inc. holds a multiple-award Indefinite Delivery Vehicle (IDV) under the DLA Troop Support Medical's Electronic Catalog Generation V Program to provide commercial medical equipment, accessories, consumables, and simulation equipment with a potential value up to $48.5 million. This order was not set aside for any small business category.
Quick answers
Who was awarded contract SPE2D518F2077?
SPE2D518F2077 was awarded to Marketing Assessment, Inc. by Medical Supply Chain (Troop Support) on November 29, 2017.
How much is contract SPE2D518F2077 worth?
The government has obligated $176,268 on SPE2D518F2077.
Is contract SPE2D518F2077 an order under another contract?
Yes. SPE2D518F2077 is a delivery order under SPM2D114D8200, an indefinite delivery contract.
Was contract SPE2D518F2077 competed?
The extent of competition for SPE2D518F2077 was full and open competition.
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