SPE2DE21D0043
Indefinite Delivery Contract
Overview
Government Description
4610079303 Ecat Branch - Philadelphia
Government Project
SPE2DE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$15,117,457 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aurora, Colorado 80011 United States.
Marathon Medical Corporation was awarded
Indefinite Delivery Contract SPE2DE21D0043 (SPE2DE-21-D-0043)
by
DLA Troop Support - Medical
in September 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Medical ECAT Request for Information
with a Small Business Total set aside
with
NAICS 339112 and
PSC 6640
via direct negotiation acquisition procedures with 97 bids received.
To date, $2,368,564 has been obligated through this vehicle.
The total ceiling is $15,117,457, of which 16% has been used.
DOD Announcements
Sep 2021:
Marathon Medical Corp., Aurora, Colorado, has been awarded a maximum $15,117,457 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DE-18-R-0001 for medical and surgical supplies for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 97 responses received. This is a five-year contract with no option periods. Location of performance is Colorado, with a Sept. 26, 2026, 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 (SPE2DE-21-D-0043).
Status
(Open)
Modified 1/12/26
Period of Performance
9/26/21
Start Date
9/26/26
Ordering Period End Date
Task Order Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DE21D0043
$-
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 SPE2DE21D0043
Subcontract Awards
Disclosed subcontracts for SPE2DE21D0043
Opportunity Lifecycle
Procurement history for SPE2DE21D0043
Transaction History
Modifications to SPE2DE21D0043
People
Suggested agency contacts for SPE2DE21D0043
Competition
Number of Bidders
97
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
YNGKKQWQLKC9
Awardee CAGE
4KU99
Agency Detail
Awarding Office
SPE2DE DLA TROOP SUPPORT
Funding Office
SPE2DE 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
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
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) | $198,863 | 100% |
Last Modified: 1/12/26