Purchase of covid-19 supplies (lysol spray) for nssc warehouse customers.
Ended Purchase Order Awarded Last action
- Contract number
- 75H71121P00023
- Awardee
-
Dental Dealer Supplier Inc. UEI NLLZMJ4EAUD6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $26,010
Award facts
- Contract value 100% obligated
- $26,010.00 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
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73114, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 75H71121P00023?
75H71121P00023 was awarded to Dental Dealer Supplier Inc. by Indian Health Service (Department of Health and Human Services) on October 29, 2020.
How much is contract 75H71121P00023 worth?
The government has obligated $26,010 on 75H71121P00023.
Was contract 75H71121P00023 competed?
The extent of competition for 75H71121P00023 was competed under sap. The government received 5 offers.
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