N6809623P0024
Purchase Order
Overview
Government Description
4B7878 0.2% DEX & 0.9% SODCHL SOL 2000ML
Awardee
Awarding Agency
Funding Agency
Place of Performance
Agana Heights, GU 96910 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
International Hospital Supply was awarded
Purchase Order N6809623P0024 (N68096-23-P-0024)
for 4B7878 0.2% Dex & 0.9% Sodchl Sol 2000Ml
worth up to $26,714
by Defense Health Agency
in February 2023.
The contract
has a duration of 8 months and
was awarded
through solicitation Supplies and Delivery for Sodium Chloride, Transfer Pack Unit and Quad Transfer Pack
with a Small Business Total set aside
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 2/15/23
Period of Performance
2/15/23
Start Date
10/2/23
Current End Date
10/2/23
Potential End Date
Obligations
$26.7K
Total Obligated
$26.7K
Current Award
$26.7K
Potential Award
Award Hierarchy
Purchase Order
N6809623P0024
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N6809623P0024
People
Suggested agency contacts for N6809623P0024
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
H8XWHDASBS95
Awardee CAGE
1G4C1
Agency Detail
Awarding Office
N68096 U S NAVAL HOSPITAL GUAM
Funding Office
HT0654
Created By
lynette.c.newby.civ.n68096@health.mil
Last Modified By
eddie.l.franklin.civ.n68096@mail.mil
Approved By
eddie.l.franklin.civ.n68096@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
GU-98
Modified: 2/15/23