Supplies for the lawton indian hospital operating room
Ended Awarded
- Contract number
- 75H71118F00191
- Awardee
-
Kls-Martin LIMITED Partnership UEI Q1SMNFB1QM96
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $96,476
Award facts
- Contract value 100% obligated
- $96,476.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lawton, OK 73501, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to KLS Martin LP, a for-profit organization based in Jacksonville, Florida. The contract, valued at $96,476.00, is for the supply of medical equipment and supplies for the operating room at the Lawton Indian Hospital in Lawton, Oklahoma. The contract is not set aside for any special designation.
KLS Martin LP is a global leader in medical technology solutions, specializing in advanced surgical and medical equipment. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency Troop Support Medical and the Department of Veterans Affairs Veterans Health Administration, valued at $49,999,995.90 and $122,526.90 respectively, to provide on-demand procurement of a wide range of medical products and technical support services to the U.S. Department of Defense and Department of Veterans Affairs healthcare systems.
Quick answers
Who was awarded contract 75H71118F00191?
75H71118F00191 was awarded to Kls-Martin LIMITED Partnership by Indian Health Service (Department of Health and Human Services) on June 6, 2018.
How much is contract 75H71118F00191 worth?
The government has obligated $96,476 on 75H71118F00191.
Is contract 75H71118F00191 an order under another contract?
Yes. 75H71118F00191 is a delivery order under V797P3232M, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).
Was contract 75H71118F00191 competed?
The extent of competition for 75H71118F00191 was full and open competition. The government received 1 offer.
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