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8520 DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT NOT TO EXCEED $65.00
Total Committed
$7,200
Product or Service Description
Evaluation/Screening
Total Potential Value
$7,200
Contracting Agency
Effective Date
Aug. 7, 2020
Funding Department
GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| AMERICAN PURCHASING SERVICES, LLC | 8520 DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT NOT TO EXCEED $65.00 | Aug. 7, 2020 | $7,200 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.