Enema administratio
Ended Purchase Order Awarded Last action
- Contract number
- SPE2DH26P0645
- Awardee
-
K-Art X-Ray Supply LLC UEI SMLCAWRJGZC9
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,399
Award facts
- Opportunity
-
- SPE2DH26T1507 Solicitation number
- Contract value 100% obligated
- $1,399.44 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ellijay, GA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Medical Supply Chain awarded a purchase order to K-Art X-Ray Supply LLC on March 27, 2026, for $1,399.44. K-Art X-Ray Supply is a service-disabled veteran-owned small business and SBA-certified SDVOSB. The order covers enema administration supplies, with place of performance in Ellijay, Georgia, and ultimate completion on April 6, 2026. No set-aside designation was applied.
Quick answers
Who was awarded contract SPE2DH26P0645?
SPE2DH26P0645 was awarded to K-Art X-Ray Supply LLC by Medical Supply Chain (Troop Support) on March 27, 2026.
How much is contract SPE2DH26P0645 worth?
The government has obligated $1,399 on SPE2DH26P0645.
Was contract SPE2DH26P0645 competed?
The extent of competition for SPE2DH26P0645 was competed under sap. The government received 1 offer.
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