Pad, witch hazel IMP
Ended Purchase Order Awarded
- Contract number
- SPE2DS23P1041
- Awardee
-
Vower Management LLC UEI ZCCTFD5GMHG7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $24
Award facts
- Opportunity
-
- SPE2DS23T3609 Solicitation number
- Contract value 100% obligated
- $23.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 6510 Surgical Dressing Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Charleston, SC 29407, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE2DS23P1041?
SPE2DS23P1041 was awarded to Vower Management LLC by Medical Supply Chain (Troop Support) on March 7, 2023.
How much is contract SPE2DS23P1041 worth?
The government has obligated $24 on SPE2DS23P1041.
Was contract SPE2DS23P1041 competed?
The extent of competition for SPE2DS23P1041 was competed under sap. The government received 5 offers.
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