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Ended Awarded Last action

Contract number
SPE2D426F7017
Awardee
Awarding agency
Obligated
$157

Award facts

Contract value 100% obligated
$156.96 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
San Antonio, TX 78207, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D426F7017?

SPE2D426F7017 was awarded to Mercy Medical Equipment Company by Medical Supply Chain (Troop Support) on February 2, 2026.

How much is contract SPE2D426F7017 worth?

The government has obligated $157 on SPE2D426F7017.

Is contract SPE2D426F7017 an order under another contract?

Yes. SPE2D426F7017 is a delivery order under SPE2DH21D0057, an indefinite delivery contract.

Was contract SPE2D426F7017 competed?

The extent of competition for SPE2D426F7017 was full and open competition.

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