Overhaul

Ended Awarded

Contract number
SPE2D426F572X
Awardee
Awarding agency
Obligated
$4,232

Award facts

Contract value 100% obligated
$4,232.25 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

The Defense-designated funding agency, listed under the alternate name Medical Supply Chain, issued a firm fixed price delivery order to Endoscopy MD, LLC on July 27, 2026, with a ceiling value of $4,232.25. Work is performed in Northbrook, Illinois 60062, and the ultimate completion date is August 31, 2026. The order's government description is "OVERHAUL" under order number 4572500713. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F572X?

SPE2D426F572X was awarded to Endoscopy MD, LLC by Medical Supply Chain (Troop Support) on July 27, 2026.

How much is contract SPE2D426F572X worth?

The government has obligated $4,232 on SPE2D426F572X.

Is contract SPE2D426F572X an order under another contract?

Yes. SPE2D426F572X is a delivery order under SPE2DH22D0009, an indefinite delivery contract.

Was contract SPE2D426F572X competed?

The extent of competition for SPE2D426F572X was full and open competition.

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