Cartridge test CG4 25S
Ended Awarded Last action
- Contract number
- SPE2D626F19TN
- Awardee
-
Sr-Services GMBH UEI H9ZYYLL6ZPF6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $11,363
Award facts
- Contract value 100% obligated
- $11,363.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Medical Supply Chain issued a delivery order to Sr-Services GMBH on January 27, 2026, with a ceiling value of $11,363.03 for cartridge test CG4 25S medical diagnostic supplies.
The order is issued under Sr-Services GMBH's $9.25 million single-award Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical (awarded January 30, 2024, ultimate completion January 29, 2029) for medical and surgical materials and distribution services. Place of performance is Germany. The order is firm fixed price with an ultimate completion date of February 6, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE2D626F19TN?
SPE2D626F19TN was awarded to Sr-Services GMBH by Medical Supply Chain (Troop Support) on January 27, 2026.
How much is contract SPE2D626F19TN worth?
The government has obligated $11,363 on SPE2D626F19TN.
Is contract SPE2D626F19TN an order under another contract?
Yes. SPE2D626F19TN is a delivery order under SPE2DS24D0001, an indefinite delivery contract.
Was contract SPE2D626F19TN competed?
The extent of competition for SPE2D626F19TN was competed under sap.
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