Servo air NIV/INV

Ended Awarded

Contract number
SPE2D526F566G
Awardee
Awarding agency
Obligated
$241,373

Award facts

Contract value 100% obligated
$241,373.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wayne, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

Medical Supply Chain, a Defense-designated funding agency, issued a delivery order to Getinge USA Sales, LLC on August 12, 2026, with a ceiling value of $241,373.28 under the DLA MSC Patient Monitoring master IDIQ. The order is for SERVO AIR NIV/INV requirements, performed in Wayne, New Jersey, under fixed price with economic price adjustment pricing, and runs through October 19, 2026. It was issued without a set-aside, and the prime holds no SBA certifications.

Quick answers

Who was awarded contract SPE2D526F566G?

SPE2D526F566G was awarded to Getinge USA Sales, LLC by Medical Supply Chain (Troop Support) on August 12, 2026.

How much is contract SPE2D526F566G worth?

The government has obligated $241,373 on SPE2D526F566G.

Is contract SPE2D526F566G an order under another contract?

Yes. SPE2D526F566G is a delivery order under SPE2D124DA008, an indefinite delivery contract, on DLA MSC Patient Monitoring.

Was contract SPE2D526F566G competed?

The extent of competition for SPE2D526F566G was full and open competition.

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