Purchase Order W9114F21P0026

This is a firm fixed-price purchase order contract awarded by the Department of the Army European Command to Montal Sh.p.k., a for-profit limited liability company, in the amount of $192,250.00. The contract is for the delivery of hospital beds/mattresses combos to the Mother Teresa Hospital in Tirana, Albania. The contract was awarded in support of the Coronavirus COVID-19 national interest action. No set-aside was used for this procurement. The original solicitation was posted on December 29, 2020, with a due date of February 4, 2021, and the contract was awarded on March 2, 2021.