Synchroseal

Ended Awarded

Contract number
SPE2D526F1089
Awardee
Awarding agency
Obligated
$20,080

Award facts

Contract value 100% obligated
$20,080.00 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
Fletcher, NC, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense Medical Supply Chain awarded a fixed-price delivery order valued at $20,080 to SDV Medical (SDV Office Systems LLC) on November 10, 2025, for completion by November 14, 2025. SDV Medical, a service-disabled veteran-owned small business headquartered in Fletcher, North Carolina, was selected without a set-aside designation. This delivery order represents one of numerous task orders issued under SDV Medical's broader contract vehicles with the Department of Veterans Affairs, including a $363.6M indefinite delivery/indefinite quantity (IDIQ) master contract for da Vinci robotic surgical systems and related equipment (February 2025–January 2030) and a $34M IDIQ focused on da Vinci system transition and maintenance services.

SDV Medical has established itself as a primary vendor for the VA's advanced surgical technologies and healthcare infrastructure needs, with demonstrated expertise across da Vinci robotic surgical system components, medical equipment, facility furnishings, and healthcare facility solutions. The company's track record includes delivery orders spanning multiple Veterans Integrated Service Networks, with recent awards in January 2026 alone exceeding $7.1M for items ranging from patient recliners and exam furniture to high-value surgical systems. Beyond the da Vinci contracts, SDV Medical operates under the VHA Healthcare Furniture IDIQ (2018–2028), the General Services Administration Multiple Award Schedule for signage and facility solutions, and various blanket purchase agreements valued between $325K and $500K for visual communication and facility support services.

Quick answers

Who was awarded contract SPE2D526F1089?

SPE2D526F1089 was awarded to SDV Office Systems LLC by Medical Supply Chain (Troop Support) on November 10, 2025.

How much is contract SPE2D526F1089 worth?

The government has obligated $20,080 on SPE2D526F1089.

Is contract SPE2D526F1089 an order under another contract?

Yes. SPE2D526F1089 is a delivery order under SPE2D125D0006, an indefinite delivery contract.

Was contract SPE2D526F1089 competed?

The extent of competition for SPE2D526F1089 was full and open competition.

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