Towel paper roll 8.25INX400FT white

Ended Awarded Last action

Contract number
SPE2DM26FW6Q6
Awardee
Awarding agency
Obligated
$2,092

Award facts

Contract value 100% obligated
$2,092.35 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 $2,092.35 delivery order to Owens & Minor Distribution Inc. on March 4, 2026, for paper towel rolls (8.25" × 400 feet, white). Place of performance is Glen Allen, VA, with an ultimate completion date of March 25, 2026.

Quick answers

Who was awarded contract SPE2DM26FW6Q6?

SPE2DM26FW6Q6 was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on March 4, 2026.

How much is contract SPE2DM26FW6Q6 worth?

The government has obligated $2,092 on SPE2DM26FW6Q6.

Is contract SPE2DM26FW6Q6 an order under another contract?

Yes. SPE2DM26FW6Q6 is a delivery order under SPE2DM20D6004, an indefinite delivery contract.

Was contract SPE2DM26FW6Q6 competed?

The extent of competition for SPE2DM26FW6Q6 was full and open competition.

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