Monitor kit, fuel SA
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH19D5003
- Awardee
-
Gammon Technical Products Inc. UEI WKF5C9EJ2WD1
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 48 $57,000 obligated
Award facts
- Opportunity
-
- Monitor kit, fuel SA Solicitation · SPE2DH19Q0048 · Posted Nov 26, 2018
- Combined order value
- $57,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $250,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 48
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DH19D5003?
SPE2DH19D5003 was awarded to Gammon Technical Products Inc. by Medical Supply Chain (Troop Support) on January 4, 2019.
How much is contract SPE2DH19D5003 worth?
Orders under SPE2DH19D5003 have obligated $57,000. SPE2DH19D5003's own ceiling is $250,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SPE2DH19D5003?
48 orders have been placed under SPE2DH19D5003, the latest on September 22, 2021.
Who can order from contract SPE2DH19D5003?
SPE2DH19D5003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH19D5003 competed?
The extent of competition for SPE2DH19D5003 was competed under sap. The government received 6 offers.
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