Surface cleaner & disinfectants

Ended Awarded

Contract number
SPE2D426F501V
Awardee
Awarding agency
Obligated
$145

Award facts

Contract value 100% obligated
$144.92 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.

Quick answers

Who was awarded contract SPE2D426F501V?

SPE2D426F501V was awarded to Unimed Government Services, LLC by Medical Supply Chain (Troop Support) on July 14, 2026.

How much is contract SPE2D426F501V worth?

The government has obligated $145 on SPE2D426F501V.

Is contract SPE2D426F501V an order under another contract?

Yes. SPE2D426F501V is a delivery order under SPE2DH23D0002, an indefinite delivery contract.

Was contract SPE2D426F501V competed?

The extent of competition for SPE2D426F501V was full and open competition.

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