SPE2D119D0017
Indefinite Delivery Contract
Overview
Government Description
4610048413 CAPITAL EQUIPMENT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$450,000,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 13790 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 07/22/30 to 07/22/29.
Amendment Since initial award the Ordering Period End Date was shortened from 07/22/30 to 07/22/29.
Innovation Associates was awarded
Indefinite Delivery Contract SPE2D119D0017 (SPE2D1-19-D-0017)
by
DLA Troop Support - Medical
for 4610048413 Capital Equipment
in July 2019.
The IDC
has a duration of 10 years and
was awarded
through solicitation Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 13
full & open
with
NAICS 334510 and
PSC 6525
via direct negotiation acquisition procedures with 36 bids received.
To date, $38,079,789 has been obligated through this vehicle with a potential value of all existing task orders of $38,122,072.
The total ceiling is $450,000,000, of which 8% has been used.
As of today, the IDC has a total reported backlog of $42,284.
The vehicle was awarded through DLA Military Sealift Command (MSC) Patient Monitoring.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 7/3/25
Period of Performance
7/22/19
Start Date
7/22/29
Ordering Period End Date
Task Order Obligations and Backlog
$38.1M
Total Obligated
$38.1M
Current Award
$38.1M
Potential Award
$0.0
Funded Backlog
$42.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE2D119D0017
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D119D0017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE2D119D0017
Subcontract Awards
Disclosed subcontracts for SPE2D119D0017
Opportunity Lifecycle
Procurement history for SPE2D119D0017
Transaction History
Modifications to SPE2D119D0017
People
Suggested agency contacts for SPE2D119D0017
Competition
Number of Bidders
36
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
Q4SNHHNXNFY3
Awardee CAGE
2N269
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-19
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Marcus Molinaro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $12,790,483 | 100% |
Last Modified: 7/3/25