Rigid scope

Ended Awarded

Contract number
SPE2D422F5720
Awardee
Awarding agency
Obligated
$1,160

Award facts

Contract value 100% obligated
$1,160.00 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
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
Brentwood, TN 37027, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a Firm Fixed Price Delivery Order contract worth $1,160 to Skupien Solutions, LLC, operating as Superior Surgical, a woman-owned small disadvantaged business located in Brentwood, Tennessee. This contract (SPE2DH20D0043) is part of the DLA's Generation IV Program, which facilitates the delivery of hospital supplies and repair services to sustain inventory levels and operational readiness across military healthcare facilities.

Under this contract, Superior Surgical will provide a range of medical equipment, supplies, and repair services, including custom machine components, flexible and rigid medical scope repairs, surgical camera maintenance, and various specialized medical device services. The contract has no set-aside designation, indicating that Superior Surgical was competitively awarded this work. This contract award builds upon Superior Surgical's existing $8 million IDIQ contract with the DLA Troop Support Medical, which has generated over 20 task orders for the company to date.

Quick answers

Who was awarded contract SPE2D422F5720?

SPE2D422F5720 was awarded to Skupien Solutions, LLC by Medical Supply Chain (Troop Support) on December 1, 2021.

How much is contract SPE2D422F5720 worth?

The government has obligated $1,160 on SPE2D422F5720.

Is contract SPE2D422F5720 an order under another contract?

Yes. SPE2D422F5720 is a delivery order under SPE2DH20D0043, an indefinite delivery contract.

Was contract SPE2D422F5720 competed?

The extent of competition for SPE2D422F5720 was full and open competition.

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