Objective

Ended Awarded

Contract number
SPE2D425F4054
Awardee
Awarding agency
Obligated
$1,016

Award facts

Contract value 100% obligated
$1,015.74 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
Northbrook, IL 60062, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Endoscopy MD, LLC, a for-profit limited liability company based in Northbrook, Illinois. The contract, with a ceiling value of $1,015.74, was awarded on December 11, 2024 by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency. The contract is for the delivery of medical equipment, supplies, and services related to endoscopy, including rigid scopes, cameras, lenses, cables, fluids, and accessories, as well as overhaul, repair, and maintenance services for endoscopic equipment. The contract has a firm fixed-price pricing type and an ultimate completion date of January 17, 2025. The contract was awarded without a set-aside designation, indicating full and open competition. Endoscopy MD, LLC has a significant Federal Supply Schedule (FSS) contract with the Department of Veterans Affairs (VA) under Schedule 65 II A for medical equipment and supplies, valued at $15.4 million over five years, which further demonstrates the company's capability in supporting the medical equipment needs of federal agencies.

Quick answers

Who was awarded contract SPE2D425F4054?

SPE2D425F4054 was awarded to Endoscopy MD, LLC by Medical Supply Chain (Troop Support) on December 11, 2024.

How much is contract SPE2D425F4054 worth?

The government has obligated $1,016 on SPE2D425F4054.

Is contract SPE2D425F4054 an order under another contract?

Yes. SPE2D425F4054 is a delivery order under SPE2DH22D0009, an indefinite delivery contract.

Was contract SPE2D425F4054 competed?

The extent of competition for SPE2D425F4054 was full and open competition.

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