Pad, witch hazel IMP
Ended Purchase Order Awarded
- Contract number
- SPE2DS23V0809
- Awardee
-
Vower Management LLC UEI ZCCTFD5GMHG7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $250
Award facts
- Opportunity
-
- SPE2DS23T0711 Solicitation number
- Contract value 100% obligated
- $250.00 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 · 7 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 SPE2DS23V0809?
SPE2DS23V0809 was awarded to Vower Management LLC by Medical Supply Chain (Troop Support) on November 15, 2022.
How much is contract SPE2DS23V0809 worth?
The government has obligated $250 on SPE2DS23V0809.
Was contract SPE2DS23V0809 competed?
The extent of competition for SPE2DS23V0809 was competed under sap. The government received 7 offers.
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