PP2 power pack

Ended Awarded Last action

Contract number
SPE2D426F8587
Awardee
Awarding agency
Obligated
$244

Award facts

Contract value 100% obligated
$243.68 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 SPE2D426F8587?

SPE2D426F8587 was awarded to Enova Illumination, Inc. by Medical Supply Chain (Troop Support) on February 23, 2026.

How much is contract SPE2D426F8587 worth?

The government has obligated $244 on SPE2D426F8587.

Is contract SPE2D426F8587 an order under another contract?

Yes. SPE2D426F8587 is a delivery order under SPE2DH22D0012, an indefinite delivery contract.

Was contract SPE2D426F8587 competed?

The extent of competition for SPE2D426F8587 was full and open competition.

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