Annual maintenance

Active Awarded

Contract number
SPE2D126F0237
Awardee
Awarding agency
Obligated
$166,629

Award facts

Contract value 100% obligated
$166,629.00 Current and potential, with all options
Completion date 27% 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
Firm Fixed Price
Place of performance
Fletcher, NC, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a $166,629 delivery order to SDV Office Systems LLC (doing business as SDV Medical) on July 10, 2026, for annual maintenance services, with final completion by July 14, 2027.

SDV Office Systems LLC is an SBA-certified Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business. Place of performance is Fletcher, NC. The order is priced on a firm fixed price basis with no set-aside applied.

Quick answers

Who was awarded contract SPE2D126F0237?

SPE2D126F0237 was awarded to SDV Office Systems LLC by Medical Supply Chain (Troop Support) on July 10, 2026.

How much is contract SPE2D126F0237 worth?

The government has obligated $166,629 on SPE2D126F0237.

Is contract SPE2D126F0237 an order under another contract?

Yes. SPE2D126F0237 is a delivery order under SPE2D125D0006, an indefinite delivery contract.

Was contract SPE2D126F0237 competed?

The extent of competition for SPE2D126F0237 was full and open competition.

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