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AWARDDELIVERY ORDER

Delivery order SPE2D426F493SMETRO MEDICAL EQUIPMENT & SUPPLY, INC.

Overview

Award facts

Net obligations
$457
of $457 potential value
Period of performance
Jul 13, 2026 to Jul 23, 2026
Ended
Modifications
0
Latest action Jul 13, 2026
Contract type
Delivery order
PIID SPE2D426F493S

Dates and value

Award date
Signed on Jul 13, 2026
Current value
$457Base and exercised options
Potential value (if all options are exercised)
$457
Parent contract vehicle
SPE2DH26D0004 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $457

Total across 1 fiscal year: $457

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT ANN, MO
UEIC8YSS8GGLE19
CAGE code0GXP4

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
Saint Ann, Missouri

Classification and competition

Classification

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

Multi-year contract
No

Transaction history

Modification history

Base award
Jul 13, 2026Base obligation at award: $457
Latest action
Jul 13, 2026 — Base awardModification 0; obligation change +$457
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2026 to Jul 13, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$457
Latest action: change in base and all options
$457

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
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