Foam roller phys ther

Ended Awarded Last action

Contract number
SPE2DV26FYZCU
Awardee
Awarding agency
Obligated
$1,689

Award facts

Contract value 100% obligated
$1,689.39 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 $1,689.39 delivery order to Owens & Minor Distribution Inc. on March 3, 2026, for foam roller physical therapy supplies, with completion by March 24, 2026.

Place of performance is Glen Allen, VA. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract SPE2DV26FYZCU?

SPE2DV26FYZCU was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on March 3, 2026.

How much is contract SPE2DV26FYZCU worth?

The government has obligated $1,689 on SPE2DV26FYZCU.

Is contract SPE2DV26FYZCU an order under another contract?

Yes. SPE2DV26FYZCU is a delivery order under SPE2DV17D0250, an indefinite delivery contract.

Was contract SPE2DV26FYZCU competed?

The extent of competition for SPE2DV26FYZCU was full and open competition.

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