SPE2D125F0292↗

Name: SPE2D125F0292: 8511535260!ior
Creator: SpendQuery
License: https://www.usa.gov/government-works

8511535260!IOR

Delivery Order · Defense Logistics Agency · to Karl Storz Endoscopy-America Inc (UEI YF3JPZJUAJ14) · data as of 2026-10-22

Obligated to date$3.42M2 actions

Current value$3.42Mwith options exercised

Period2025-07-31 → 2025-10-31current end date

What it is

Product or service: Imaging Equipment and Supplies: Medical, Dental, Veterinary (PSC 6525)
Industry: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers (NAICS 423450)
Contracting office: Dla Troop Support (SPE2D1)
Competition: Full and open competition · 52 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under SPE2D120D0015
Where the work is: Los Angeles, CA · district CA-36

Obligations by fiscal year

FY2025$3.42M

FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-07-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-10-01	P00001	Terminated for convenience	$0	8511535260!IOR
2025-07-31	0		$3.42M	8511535260!IOR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…