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Ended Awarded

Contract number
SPE2D426F519W
Awardee
Awarding agency
Obligated
$99

Award facts

Contract value 100% obligated
$99.00 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
St Ann, MO 63074, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D426F519W?

SPE2D426F519W was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on July 16, 2026.

How much is contract SPE2D426F519W worth?

The government has obligated $99 on SPE2D426F519W.

Is contract SPE2D426F519W an order under another contract?

Yes. SPE2D426F519W is a delivery order under SPE2DH26D0004, an indefinite delivery contract.

Was contract SPE2D426F519W competed?

The extent of competition for SPE2D426F519W was full and open competition.

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