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Ended Awarded

Contract number
SPE2D425F9462
Awardee
Awarding agency
Obligated
$417

Award facts

Contract value 100% obligated
$416.88 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
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Addison, IL, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D425F9462?

SPE2D425F9462 was awarded to Arjo Inc. by Medical Supply Chain (Troop Support) on March 3, 2025.

How much is contract SPE2D425F9462 worth?

The government has obligated $417 on SPE2D425F9462.

Is contract SPE2D425F9462 an order under another contract?

Yes. SPE2D425F9462 is a delivery order under SPE2DH20D0038, an indefinite delivery contract.

Was contract SPE2D425F9462 competed?

The extent of competition for SPE2D425F9462 was full and open competition.

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