Foam roller phys ther

Ended Awarded Last action

Contract number
SPE2DV26FYYUR
Awardee
Awarding agency
Obligated
$1,025

Award facts

Contract value 100% obligated
$1,025.31 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's Medical Supply Chain issued a $1,025.31 delivery order to Owens & Minor Distribution Inc. on February 18, 2026, for foam roller physical therapy supplies, with an ultimate completion date of March 11, 2026.

Place of performance is Glen Allen, VA. The order is priced on a firm fixed-price basis.

Quick answers

Who was awarded contract SPE2DV26FYYUR?

SPE2DV26FYYUR was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on February 18, 2026.

How much is contract SPE2DV26FYYUR worth?

The government has obligated $1,025 on SPE2DV26FYYUR.

Is contract SPE2DV26FYYUR an order under another contract?

Yes. SPE2DV26FYYUR is a delivery order under SPE2DV17D0250, an indefinite delivery contract.

Was contract SPE2DV26FYYUR competed?

The extent of competition for SPE2DV26FYYUR was full and open competition.

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