Gntr esurg ENG FRN PNL S5K LF 120V ESU

Ended Awarded Last action

Contract number
SPE2D426F9837
Awardee
Awarding agency
Obligated
$26,518

Award facts

Contract value 100% obligated
$26,518.10 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
Pensacola, FL 32502, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency, acting through the Medical Supply Chain, issued a $26,518.10 delivery order to Lovell Government Services Inc. on March 9, 2026, for general surgery panel equipment with a ceiling value of $26,518.10 and ultimate completion date of March 19, 2026.

Lovell Government Services Inc. is an SDVOSB and SBA Certified Service-Disabled Veteran-Owned Small Business headquartered in Pensacola, Florida. Place of performance is Pensacola, FL. The order carries firm fixed price terms and no set-aside designation, though the awardee qualifies for SDVOSB procurement preferences.

Quick answers

Who was awarded contract SPE2D426F9837?

SPE2D426F9837 was awarded to Lovell Government Services Inc. by Medical Supply Chain (Troop Support) on March 9, 2026.

How much is contract SPE2D426F9837 worth?

The government has obligated $26,518 on SPE2D426F9837.

Is contract SPE2D426F9837 an order under another contract?

Yes. SPE2D426F9837 is a delivery order under SPE2DH25D0018, an indefinite delivery contract.

Was contract SPE2D426F9837 competed?

The extent of competition for SPE2D426F9837 was full and open competition.

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