Simnow service

Active Awarded

Contract number
SPE2D126F0255
Awardee
Awarding agency
Obligated
$74,052

Award facts

Contract value 100% obligated
$74,052.00 Current and potential, with all options
Completion date 25% 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

A Defense Department funding activity listed as Medical Supply Chain issued a delivery order with a $74,052 ceiling to SDV Office Systems LLC on July 28, 2026, for the SIMNOW SERVICE requirement on a firm fixed-price basis. No set-aside was used.

Performance is in Fletcher, North Carolina, through an ultimate completion date of July 31, 2027. The awardee holds SBA certifications as a Veteran-Owned Small Business and a Service-Disabled Veteran-Owned Small Business, both expiring March 28, 2028.

Quick answers

Who was awarded contract SPE2D126F0255?

SPE2D126F0255 was awarded to SDV Office Systems LLC by Medical Supply Chain (Troop Support) on July 28, 2026.

How much is contract SPE2D126F0255 worth?

The government has obligated $74,052 on SPE2D126F0255.

Is contract SPE2D126F0255 an order under another contract?

Yes. SPE2D126F0255 is a delivery order under SPE2D125D0006, an indefinite delivery contract.

Was contract SPE2D126F0255 competed?

The extent of competition for SPE2D126F0255 was full and open competition.

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