Kerr endo buchanan heat pluggers

Ended Awarded Last action

Contract number
SPE2D626F57HZ
Awardee
Awarding agency
Obligated
$1,998

Award facts

Contract value 100% obligated
$1,997.91 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
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Harvard, IL 60033, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Medical Supply Chain issued a delivery order to Proalliance Corp on February 12, 2026, with a ceiling value of $1,997.91 for Kerr Endo Buchanan heat pluggers, with ultimate completion by March 27, 2026.

Proalliance Corp is an SBA-certified HUBZone firm and Service-Disabled Veteran-Owned Small Business (SDVOSB). Place of performance is Harvard, Illinois. The order is priced fixed price with economic price adjustment. The source does not identify the parent IDIQ or GWAC under which this delivery order was issued.

Quick answers

Who was awarded contract SPE2D626F57HZ?

SPE2D626F57HZ was awarded to Proalliance Corp by Medical Supply Chain (Troop Support) on February 12, 2026.

How much is contract SPE2D626F57HZ worth?

The government has obligated $1,998 on SPE2D626F57HZ.

Is contract SPE2D626F57HZ an order under another contract?

Yes. SPE2D626F57HZ is a delivery order under SPE2DE21D0021, an indefinite delivery contract.

Was contract SPE2D626F57HZ competed?

The extent of competition for SPE2D626F57HZ was full and open competition.

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