Electr CAT (ECAT) I DIV - FSC

Active Indefinite Delivery Contract Awarded

Contract number
SPE2DE26DA012
Awardee
Awarding agency
Task orders
1 $35,433 obligated

Award facts

Opportunity
Combined order value
$35,433 Current and potential, with all options
Last date to order 6% complete
IDV ceiling <1% used
$46,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 70 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Impl spnl 16X6MM nexxt matrixx 6D 14MM SPE2D626F1NYH Medical Supply Chain (DLA) $35,433

Quick answers

Who was awarded contract SPE2DE26DA012?

SPE2DE26DA012 was awarded to OJH Services, Inc. by Medical Supply Chain (Troop Support) on August 5, 2026.

How much is contract SPE2DE26DA012 worth?

Orders under SPE2DE26DA012 have obligated $35,433. SPE2DE26DA012's own ceiling is $46,000,000.

How many orders have been placed under contract SPE2DE26DA012?

1 order has been placed under SPE2DE26DA012, the latest on August 14, 2026.

Who can order from contract SPE2DE26DA012?

SPE2DE26DA012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE2DE26DA012 competed?

The extent of competition for SPE2DE26DA012 was full and open competition. The government received 70 offers.

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