Glycerolization kits
Ended Purchase Order Awarded Last action
- Contract number
- N0018917P0046
- Awardee
-
Metro Medical Equipment & Supply, Inc. UEI C8YSS8GGLE19
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $200,406
Award facts
- Opportunity
-
- N0018917T0003 Solicitation number
- requires drop shipment of 225-00 Haemonetics, Disposable Glycerolization Kits (215 ACP) Award Notice · Posted Oct 28, 2016
- Contract value 100% obligated
- $200,406.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of Medicine and Surgery Department of the Navy, Department of Defense
- 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
- St Ann, MO 63074, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Exercise an Option | $1,276 | |
| Other Administrative Action | $851 | |
| Other Administrative Action | -$16,996 | |
| Exercise an Option | $22,803 | |
| Supplemental Agreement for work within scope | -$41,213 | |
| Exercise an Option | $77,895 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $77,895 | |
| Original award | $77,895 |
About this award
This firm-fixed-price purchase order was awarded by the U.S. Navy Bureau of Medicine and Surgery (BUMED) to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business, for the delivery of GLYCEROLIZATION KITS. The contract has a ceiling value of $200,406.14 and a period of performance ending on November 5, 2020. The award was not set aside for any specific business category.
Metro Medical Equipment & Supply, Inc. is an experienced federal contractor that has secured numerous prime and subcontractor awards from various government agencies, including the Department of Veterans Affairs, Defense Health Agency, Air Force, Marine Corps, and Defense Logistics Agency (DLA) Troop Support Medical. The company holds two significant indefinite delivery vehicles (IDVs) with federal agencies: a single-award IDIQ contract with the DLA Troop Support Medical valued at up to $4,999,999 and a single-award, firm-fixed-price contract with the Department of Veterans Affairs for Gentherm warming/cooling units and related accessories, valued at up to $6,838,531.
Quick answers
Who was awarded contract N0018917P0046?
N0018917P0046 was awarded to Metro Medical Equipment & Supply, Inc. by Naval Supply Systems Command (Department of the Navy) on November 4, 2016.
How much is contract N0018917P0046 worth?
The government has obligated $200,406 on N0018917P0046.
Which agency awarded contract N0018917P0046?
Naval Supply Systems Command (Department of the Navy) awarded N0018917P0046, with funding from Bureau of Medicine and Surgery (Department of the Navy).
Was contract N0018917P0046 competed?
The extent of competition for N0018917P0046 was not competed under sap. The government received 1 offer.
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