Control LVL 1 PT 10S
Ended Awarded Last action
- Contract number
- SPE2D626F80RN
- Awardee
-
Sr-Services GMBH UEI H9ZYYLL6ZPF6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $6,424
Award facts
- Contract value 100% obligated
- $6,424.02 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 March 4, 2026, with a ceiling value of $6,424.02 and ultimate completion date of March 16, 2026. The order was issued under Sr-Services GMBH's single-award Indefinite Delivery Contract with DLA Troop Support Medical (awarded January 30, 2024, with a $9.25 million ceiling and completion date of January 29, 2029) for medical and surgical materials and distribution services.
Place of performance is Germany. The order is priced on a firm fixed-price basis with no set-aside designation.
Quick answers
Who was awarded contract SPE2D626F80RN?
SPE2D626F80RN was awarded to Sr-Services GMBH by Medical Supply Chain (Troop Support) on March 4, 2026.
How much is contract SPE2D626F80RN worth?
The government has obligated $6,424 on SPE2D626F80RN.
Is contract SPE2D626F80RN an order under another contract?
Yes. SPE2D626F80RN is a delivery order under SPE2DS24D0001, an indefinite delivery contract.
Was contract SPE2D626F80RN competed?
The extent of competition for SPE2D626F80RN was competed under sap.
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