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Ended Awarded

Contract number
SPE2D426F588J
Awardee
Awarding agency
Obligated
$1,524

Award facts

Contract value 100% obligated
$1,523.61 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

Medical Supply Chain, a Defense-designated funding agency, issued a delivery order to Endoscopy MD, LLC on July 29, 2026, with a ceiling value of $1,523.61. The order, referenced as 4572525132, is a firm-fixed-price requirement described only as "CAMERA," issued with no set-aside and performed in Northbrook, Illinois 60062, with an ultimate completion date of September 2, 2026.

Quick answers

Who was awarded contract SPE2D426F588J?

SPE2D426F588J was awarded to Endoscopy MD, LLC by Medical Supply Chain (Troop Support) on July 29, 2026.

How much is contract SPE2D426F588J worth?

The government has obligated $1,524 on SPE2D426F588J.

Is contract SPE2D426F588J an order under another contract?

Yes. SPE2D426F588J is a delivery order under SPE2DH22D0009, an indefinite delivery contract.

Was contract SPE2D426F588J competed?

The extent of competition for SPE2D426F588J was full and open competition.

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