110V-prox-80 intra oral unit w dual back

Ended Awarded

Contract number
SPE2D426F385D
Awardee
Awarding agency
Obligated
$24,001

Award facts

Contract value 100% obligated
$24,000.60 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
Lakeville, MN 55044, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a $24,000.60 delivery order to Unimed Government Services LLC, an SBA-certified women-owned small business, on June 15, 2026, for a 110-volt intraoral dental imaging unit with dual back configuration.

The order is issued under the parent IDIQ SPE2DH23D0002, a single-award DLA Troop Support Medical contract for dental imaging equipment and medical sensors running through November 2027. Place of performance is Lakeville, Minnesota. Ultimate completion date is July 16, 2026. Pricing is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE2D426F385D?

SPE2D426F385D was awarded to Unimed Government Services, LLC by Medical Supply Chain (Troop Support) on June 15, 2026.

How much is contract SPE2D426F385D worth?

The government has obligated $24,001 on SPE2D426F385D.

Is contract SPE2D426F385D an order under another contract?

Yes. SPE2D426F385D is a delivery order under SPE2DH23D0002, an indefinite delivery contract.

Was contract SPE2D426F385D competed?

The extent of competition for SPE2D426F385D was full and open competition.

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