Federal contract award
SPE2DS20V0286
8506904587!STARTER KIT,INTRAVE
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6K |
| Current contract value | $1.6K |
| Potential contract value / ceiling | $1.6K |
| Start date | Oct 11, 2019 |
| Current end date | Oct 28, 2019 |
| Potential end date | Oct 28, 2019 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00001 | $-15 | 8506904587!STARTER KIT,INTRAVE |
| Oct 11, 2019 | 0 | $1.6K | 8506904587!STARTER KIT,INTRAVE |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.