Integrum custom abutment 2400
Ended Purchase Order Awarded
- Contract number
- HT001425P0049
- Awardee
-
Metro Medical Equipment & Supply, Inc. UEI C8YSS8GGLE19
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $30,546
Award facts
- Contract value 100% obligated
- $30,546.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Defense Health Agency to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business located in St. Ann, Missouri. The contract, valued at $30,546.48, is for the provision of INTEGRUM CUSTOM ABUTMENT 2400 medical equipment.
Metro Medical Equipment & Supply, Inc. is an experienced federal contractor, holding two significant indefinite delivery vehicles (IDVs) with the Defense Logistics Agency and Department of Veterans Affairs to provide a wide range of medical supplies and equipment to various government healthcare programs. This contract award, which does not have a set-aside designation, further demonstrates the company's ability to secure and execute large-scale federal contracts in the medical procurement space.
Quick answers
Who was awarded contract HT001425P0049?
HT001425P0049 was awarded to Metro Medical Equipment & Supply, Inc. by Defense Health Agency (Department of Defense) on February 28, 2025.
How much is contract HT001425P0049 worth?
The government has obligated $30,546 on HT001425P0049.
Was contract HT001425P0049 competed?
The extent of competition for HT001425P0049 was not competed under sap. The government received 1 offer.
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