Surgical camera repair

Ended Awarded

Contract number
SPE2D423F14G0
Awardee
Awarding agency
Obligated
$1,850

Award facts

Contract value 100% obligated
$1,850.00 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 federal contract award (SPE2DH20D0043|SPE2D423F14G0) was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Skupien Solutions, LLC, operating as Superior Surgical, a woman-owned small disadvantaged business based in Brentwood, Tennessee. The $1,850 firm fixed-price delivery order is for the repair of surgical cameras. This award is part of a larger $8 million indefinite-delivery/indefinite-quantity (IDIQ) contract that Superior Surgical holds with the DLA Troop Support Medical under the agency's Generation IV Program, which facilitates the procurement of hospital supplies and repair services to support military healthcare facilities. The contract does not have a set-aside designation, indicating Superior Surgical's competitive capabilities in the open market. Through this IDIQ vehicle, the DLA has issued multiple task orders to Superior Surgical, ranging in value from $195 to over $25,000, for the repair and maintenance of various medical equipment, including scopes, microdebriders, drills, and other specialized devices.

Quick answers

Who was awarded contract SPE2D423F14G0?

SPE2D423F14G0 was awarded to Skupien Solutions, LLC by Medical Supply Chain (Troop Support) on August 9, 2023.

How much is contract SPE2D423F14G0 worth?

The government has obligated $1,850 on SPE2D423F14G0.

Is contract SPE2D423F14G0 an order under another contract?

Yes. SPE2D423F14G0 is a delivery order under SPE2DH20D0043, an indefinite delivery contract.

Was contract SPE2D423F14G0 competed?

The extent of competition for SPE2D423F14G0 was full and open competition.

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