Replace SSW

Ended Awarded

Contract number
SPE2D426F570Q
Awardee
Awarding agency
Obligated
$210

Award facts

Contract value 100% obligated
$210.00 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
Firm Fixed Price
Place of performance
Brentwood, TN 37027, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D426F570Q?

SPE2D426F570Q was awarded to Skupien Solutions, LLC by Medical Supply Chain (Troop Support) on July 27, 2026.

How much is contract SPE2D426F570Q worth?

The government has obligated $210 on SPE2D426F570Q.

Is contract SPE2D426F570Q an order under another contract?

Yes. SPE2D426F570Q is a delivery order under SPE2DH25D0020, an indefinite delivery contract.

Was contract SPE2D426F570Q competed?

The extent of competition for SPE2D426F570Q was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login