2.5 x 3 clear pattern blank

Ended Awarded

Contract number
SPE2D426F519B
Awardee
Awarding agency
Obligated
$153

Award facts

Contract value 100% obligated
$153.00 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 SPE2D426F519B?

SPE2D426F519B was awarded to DAC Vision Incorporated by Medical Supply Chain (Troop Support) on July 16, 2026.

How much is contract SPE2D426F519B worth?

The government has obligated $153 on SPE2D426F519B.

Is contract SPE2D426F519B an order under another contract?

Yes. SPE2D426F519B is a delivery order under SPE2DH23D0010, an indefinite delivery contract.

Was contract SPE2D426F519B competed?

The extent of competition for SPE2D426F519B was full and open competition.

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