Specialty rigid scope -repair

Ended Awarded

Contract number
SPE2D423F056J
Awardee
Awarding agency
Obligated
$9,095

Award facts

Contract value 100% obligated
$9,095.00 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

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Skupien Solutions, LLC, operating as Superior Surgical. The $9,095 firm-fixed-price contract is for the repair of specialty rigid medical scopes. It is not set aside for any particular business size or type.

The contract is issued under an existing $8 million indefinite-delivery/indefinite-quantity (IDIQ) contract (SPE2DH20D0043) that Superior Surgical holds with the DLA Troop Support Medical. This IDIQ vehicle, awarded under the agency's Generation IV Program, facilitates the delivery of hospital supplies and repair services to sustain inventory levels and operational readiness across military healthcare facilities. Through this IDIQ, the DLA has issued over 20 task orders to Superior Surgical covering a broad spectrum of medical equipment and services.

As a woman-owned small disadvantaged business, Superior Surgical plays a crucial role in supporting the DLA's medical supply chain and the overall readiness of the U.S. military's healthcare system through its specialized repair and maintenance services for a variety of medical devices and equipment.

Quick answers

Who was awarded contract SPE2D423F056J?

SPE2D423F056J was awarded to Skupien Solutions, LLC by Medical Supply Chain (Troop Support) on January 29, 2023.

How much is contract SPE2D423F056J worth?

The government has obligated $9,095 on SPE2D423F056J.

Is contract SPE2D423F056J an order under another contract?

Yes. SPE2D423F056J is a delivery order under SPE2DH20D0043, an indefinite delivery contract.

Was contract SPE2D423F056J competed?

The extent of competition for SPE2D423F056J was full and open competition.

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