Cleaner, ultrasonic
Ended Purchase Order Awarded
- Contract number
- SPE2DH23P1445
- Awardee
-
Cleaning Technologies Group, LLC UEI F4N4SM3CDTF9
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $65,600
Award facts
- Opportunity
-
- SPE2DH23Q0198 Solicitation number
- Contract value 100% obligated
- $65,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331313 Alumina Refining and Primary Aluminum Production
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jamestown, NY 14701, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price purchase order contract valued at $65,600.00 to Cleaning Technologies Group, LLC, dba Blackstone-Ney Ultrasonics. The contract, which is set aside for small businesses, is for the delivery of ultrasonic cleaners. The period of performance runs through November 27, 2023. Cleaning Technologies Group, LLC is a self-certified small disadvantaged business and manufacturer of goods.
Quick answers
Who was awarded contract SPE2DH23P1445?
SPE2DH23P1445 was awarded to Cleaning Technologies Group, LLC by Medical Supply Chain (Troop Support) on June 8, 2023.
How much is contract SPE2DH23P1445 worth?
The government has obligated $65,600 on SPE2DH23P1445.
Was contract SPE2DH23P1445 competed?
The extent of competition for SPE2DH23P1445 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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