Powder electrolyte oral rehydration salt

Ended Awarded Last action

Contract number
SPE2DM26FDAG3
Awardee
Awarding agency
Obligated
$8,117

Award facts

Contract value 100% obligated
$8,117.29 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
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Glen Allen, VA 23060, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency issued a delivery order to Owens & Minor Distribution Inc. on March 18, 2026, with a ceiling value of $8,117.29 for powder electrolyte oral rehydration salt. The order is issued under a parent Indefinite Delivery Contract with the DLA.

Place of performance is Glen Allen, VA. The ultimate completion date is April 8, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract SPE2DM26FDAG3?

SPE2DM26FDAG3 was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on March 18, 2026.

How much is contract SPE2DM26FDAG3 worth?

The government has obligated $8,117 on SPE2DM26FDAG3.

Is contract SPE2DM26FDAG3 an order under another contract?

Yes. SPE2DM26FDAG3 is a delivery order under SPE2DM20D4014, an indefinite delivery contract.

Was contract SPE2DM26FDAG3 competed?

The extent of competition for SPE2DM26FDAG3 was full and open competition.

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