GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE2D426F121XGENERAL SCIENTIFIC CORP

Overview

Award facts

Net obligations
$1.05K
$1,045of $1.05K potential value
Period of performance
Apr 10, 2026 to May 22, 2026
Ended
Modifications
0
Latest action Apr 10, 2026
Contract type
Delivery order
PIID SPE2D426F121X

Description of requirement

4571454732!SURGICAL MINI 2.0 LED LIGHT SYSTEM 1 BAT

Dates and value

Award date
Signed on Apr 10, 2026
Current value
$1,045Base and exercised options
Potential value (if all options are exercised)
$1,045
Parent contract vehicle
SPE2DH24D0012 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,045

Total across 1 fiscal year: $1,045

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL SCIENTIFIC CORP
LocationANN ARBOR, MI
UEICLHHXMSYYM19
CAGE code03829
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL SCIENTIFIC CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Ann Arbor, Washtenaw County, Michigan 48103-9503
Congressional district (place of performance)
MI-06As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 10, 2026Base obligation at award: $1,045
Latest action
Apr 10, 2026 — Base awardModification 0; obligation change +$1,045
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2026 to Apr 10, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,045
Latest action: change in base and all options
$1,045

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D4