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SPE2D121D0002

Indefinite Delivery Contract

Overview

Government Description
4610069127 Medical Capital Equipment - I
Government Project
SPE2D1
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
$45,000,000 (66% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nevada 89703 United States.
Fidelis Sustainability Distribution was awarded Indefinite Delivery Contract SPE2D121D0002 (SPE2D1-21-D-0002) by DLA Troop Support - Medical for Medical Capital Equipment - Robotic Surgery Systems in December 2020. The IDC has a duration of 5 years and was awarded through solicitation SPE2DH16R0002 - 0003 full & open with NAICS 423450 and PSC 6525 via direct negotiation acquisition procedures with 105 bids received. To date, $29,490,900 has been obligated through this vehicle with a potential value of all existing task orders of $29,491,754. The total ceiling is $45,000,000, of which 66% has been used. As of today, the IDC has a total reported backlog of $854.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Dec 2020: Fidelis Sustainability Distribution LLC, Carson City, Nevada, has been awarded a maximum $45,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for various robotic surgery systems and associated hardware, software and consumable items.  This was a competitive acquisition with 105 offers received.  This is a five-year contract with no option periods.  Locations of performance are Nevada and Illinois, with a Dec. 14, 2025, ordering period end date.  Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies.  Type of appropriation is fiscal 2021 through 2026 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-21-D-0002).

Status
(Complete)

Modified 12/1/25
Period of Performance
12/14/20
Start Date
12/14/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$29.5M
Total Obligated
$29.5M
Current Award
$29.5M
Potential Award
100% Funded
$0.0
Funded Backlog
$854.0
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE2D121D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE2D121D0002

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPE2D121D0002

Subcontract Awards

Disclosed subcontracts for SPE2D121D0002

Opportunity Lifecycle

Procurement history for SPE2D121D0002

Transaction History

Modifications to SPE2D121D0002

People

Suggested agency contacts for SPE2D121D0002

Competition

Number of Bidders
105
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
JSRRJ6NZFJD8
Awardee CAGE
6XNU4
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
NV-02
Senators
Catherine Cortez Masto
Jacky Rosen
Representative
Mark Amodei

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) $7,255,079 100%
Last Modified: 12/1/25