Sponges gauze 4X4 8PLY CS4000

Ended Awarded Last action

Contract number
SPE2D626F81KV
Awardee
Awarding agency
Obligated
$1,078

Award facts

Contract value 100% obligated
$1,077.60 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
Wayne, PA 19087, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency's Medical Supply Chain issued a delivery order to VWR International LLC on March 2, 2026, with a ceiling value of $1,077.60 for gauze sponges (4x4, 8-ply, case of 4,000 units). The order is fixed price with economic price adjustment and is due for completion on March 23, 2026.

Place of performance is Wayne, PA 19087. The order was issued without a set-aside designation.

Quick answers

Who was awarded contract SPE2D626F81KV?

SPE2D626F81KV was awarded to VWR International LLC by Medical Supply Chain (Troop Support) on March 2, 2026.

How much is contract SPE2D626F81KV worth?

The government has obligated $1,078 on SPE2D626F81KV.

Is contract SPE2D626F81KV an order under another contract?

Yes. SPE2D626F81KV is a delivery order under SPE2DE22D0007, an indefinite delivery contract.

Was contract SPE2D626F81KV competed?

The extent of competition for SPE2D626F81KV was full and open competition.

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