Federal contract award
SPE2DM26F1EZ9
4570180487!FLTR AIR ADV+ .21UM REPL ESCP DSD-201
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | SPE2DM20D0711 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $244 |
| Current contract value | $244 |
| Potential contract value / ceiling | $244 |
| Start date | Dec 5, 2025 |
| Current end date | Dec 29, 2025 |
| Potential end date | Dec 29, 2025 |
| Latest award activity | Dec 5, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2025 | 0 | $244 | 4570180487!FLTR AIR ADV+ .21UM REPL ESCP DSD-201 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.