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Ended Awarded

Contract number
SPE2D426F9990
Awardee
Awarding agency
Obligated
$10,259

Award facts

Contract value 100% obligated
$10,258.52 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
Portage, MI 49002, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Stryker Sales, LLC on March 10, 2026, with a ceiling value of $10,258.52 under the GSA Medical Equipment and Supplies schedule (FSS-65-II-A) for medical supplies and equipment.

Place of performance is Portage, MI 49002. The order is priced firm fixed price with an ultimate completion date of July 17, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F9990?

SPE2D426F9990 was awarded to Stryker Sales, LLC by Medical Supply Chain (Troop Support) on March 10, 2026.

How much is contract SPE2D426F9990 worth?

The government has obligated $10,259 on SPE2D426F9990.

Is contract SPE2D426F9990 an order under another contract?

Yes. SPE2D426F9990 is a delivery order under SPE2DH22D0010, an indefinite delivery contract.

Was contract SPE2D426F9990 competed?

The extent of competition for SPE2D426F9990 was full and open competition.

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