INS-5410 22GA spinflex anso nitro needle
Ended Awarded Last action
- Contract number
- HT001418F0369
- Awardee
-
Veran Medical Technologies Inc. UEI LT6TXHLAGAF3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $101,070
Award facts
- Contract value 100% obligated
- $101,070.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- Q521 Medical- Pulmonary
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Overland, MO 63114, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the Defense Health Agency to Veran Medical Technologies Inc., a manufacturer of medical devices and provider of related services. The contract is for the delivery of INS-5410 22GA SPINFLEX ANSO NITRO NEEDLES, and is under the X-ray Equipment and Supplies (FSS-65-VA) GSA Schedule. The contract has a potential value of $101,070.42 and a completion date of September 30, 2018. This contract award is not associated with a set-aside designation.
Veran Medical Technologies Inc. has previously received prime federal contract awards from the Department of Veterans Affairs and the Defense Health Agency for the provision of various medical devices, equipment, supplies, and related maintenance services. These include spin thoracic navigation systems, vision scopes, histology needles, and other bronchoscopy supplies, as well as maintenance and repair of navigation systems and related equipment.
Quick answers
Who was awarded contract HT001418F0369?
HT001418F0369 was awarded to Veran Medical Technologies Inc. by Defense Health Agency (Department of Defense) on August 15, 2018.
How much is contract HT001418F0369 worth?
The government has obligated $101,070 on HT001418F0369.
Is contract HT001418F0369 an order under another contract?
Yes. HT001418F0369 is a delivery order under V797P3202M, a federal supply schedule, on X-ray Equipment and Supplies (FSS-65-VA).
Was contract HT001418F0369 competed?
The extent of competition for HT001418F0369 was full and open competition. The government received 1 offer.
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