PP2 power pack

Ended Awarded

Contract number
SPE2D426F543A
Awardee
Awarding agency
Obligated
$341

Award facts

Contract value 100% obligated
$340.66 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
Minneapolis, MN 55427, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D426F543A?

SPE2D426F543A was awarded to Enova Illumination, Inc. by Medical Supply Chain (Troop Support) on July 22, 2026.

How much is contract SPE2D426F543A worth?

The government has obligated $341 on SPE2D426F543A.

Is contract SPE2D426F543A an order under another contract?

Yes. SPE2D426F543A is a delivery order under SPE2DH22D0012, an indefinite delivery contract.

Was contract SPE2D426F543A competed?

The extent of competition for SPE2D426F543A was full and open competition.

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