Overhaul

Ended Awarded

Contract number
SPE2D426F590U
Awardee
Awarding agency
Obligated
$15,988

Award facts

Contract value 100% obligated
$15,987.66 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

A Defense funding agency, identified in the source only as Medical Supply Chain, awarded a firm fixed price delivery order to Endoscopy MD, LLC on July 30, 2026, with a ceiling value of $15,987.66 for overhaul work under order number 4572536218. The order was issued without a set-aside. Place of performance is Northbrook, Illinois 60062, and the ultimate completion date is September 3, 2026. The government description of the requirement is limited to the single term "OVERHAUL."

Quick answers

Who was awarded contract SPE2D426F590U?

SPE2D426F590U was awarded to Endoscopy MD, LLC by Medical Supply Chain (Troop Support) on July 30, 2026.

How much is contract SPE2D426F590U worth?

The government has obligated $15,988 on SPE2D426F590U.

Is contract SPE2D426F590U an order under another contract?

Yes. SPE2D426F590U is a delivery order under SPE2DH22D0009, an indefinite delivery contract.

Was contract SPE2D426F590U competed?

The extent of competition for SPE2D426F590U was full and open competition.

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