Chlorazol black e s
Ended Purchase Order Awarded
- Contract number
- SPE2DS23P2284
- Awardee
-
Delasco, LLC UEI DCZ4F8YD7VR4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $18
Award facts
- Opportunity
-
- SPE2DS23T161W Solicitation number
- Contract value 100% obligated
- $18.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621410 Family Planning Centers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plano, TX 75074, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Medical awarded a $18,400 purchase order to Delasco, LLC for CHLORAZOL BLACK E S under contract number 8510134443. Delasco will supply the dye from its location in Plano, Texas to fulfill the agency's requirements. As a firm fixed price contract running from September 11, 2023 through October 11, 2023, Delasco assumes the risk that its fixed prices will be sufficient to cover costs. The award was made using full and open competition procedures with no set aside designations. DLA Troop Support Medical supports the armed forces by procuring and providing a wide range of medical supplies and equipment, of which dyes are a minor but necessary component.
Quick answers
Who was awarded contract SPE2DS23P2284?
SPE2DS23P2284 was awarded to Delasco, LLC by Medical Supply Chain (Troop Support) on September 11, 2023.
How much is contract SPE2DS23P2284 worth?
The government has obligated $18 on SPE2DS23P2284.
Was contract SPE2DS23P2284 competed?
The extent of competition for SPE2DS23P2284 was competed under sap. The government received 1 offer.
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