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Ended Awarded

Contract number
SPE2D426F398Q
Awardee
Awarding agency
Obligated
$297

Award facts

Contract value 100% obligated
$297.40 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
Fixed Price with Economic Price Adjustment
Place of performance
Garland, TX 75041, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D426F398Q?

SPE2D426F398Q was awarded to DAC Vision Incorporated by Medical Supply Chain (Troop Support) on June 17, 2026.

How much is contract SPE2D426F398Q worth?

The government has obligated $297 on SPE2D426F398Q.

Is contract SPE2D426F398Q an order under another contract?

Yes. SPE2D426F398Q is a delivery order under SPE2DH23D0010, an indefinite delivery contract.

Was contract SPE2D426F398Q competed?

The extent of competition for SPE2D426F398Q was full and open competition.

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