Hospital supply DIV

Ended Indefinite Delivery Contract Awarded

Contract number
SPM20011D8209
Awardee
Awarding agency
Task orders
6 $128,847 obligated

Award facts

Combined order value
$128,847 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$3,125,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 74 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract SPM20011D8209?

SPM20011D8209 was awarded to Arcoma North America, Inc. by Medical Supply Chain (Troop Support) on June 7, 2011.

How much is contract SPM20011D8209 worth?

Orders under SPM20011D8209 have obligated $128,847. SPM20011D8209's own ceiling is $3,125,000.

How many orders have been placed under contract SPM20011D8209?

6 orders have been placed under SPM20011D8209, the latest on August 26, 2015.

Who can order from contract SPM20011D8209?

SPM20011D8209 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM20011D8209 competed?

The extent of competition for SPM20011D8209 was full and open competition. The government received 74 offers.

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