SPE2DE23D0012
Indefinite Delivery Contract
Overview
Government Description
4610096449 ECAT BRANCH - PHILADELPHIA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$381,600,000 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Jose, California 95131 United States.
Ihealth Labs was awarded
Indefinite Delivery Contract SPE2DE23D0012 (SPE2DE-23-D-0012)
by
DLA Troop Support - Medical
for 4610096449 Ecat Branch - Philadelphia
in November 2022.
The IDC
was awarded
through solicitation Over-the-Counter COVID Tests
full & open
with
NAICS 325413 and
PSC 6640
via direct negotiation acquisition procedures with 13 bids received.
To date, $190,800,000 has been obligated through this vehicle.
The total ceiling is $381,600,000, of which 50% has been used.
DOD Announcements
Nov 2022:
Quidel Corp., San Diego, California (SPE2DE-23-D-0009); Access Bio Inc., Somerset, New Jersey (SPE2DE-23-D-0011); iHealth Labs, Sunnydale, California (SPE2DE-23-D-0012); and Orasure Technologies, Bethlehem, Pennsylvania (SPE2DE-23-D-0010), are sharing a maximum $803,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DE-22-R-0013 for the procurement of over-the-counter rapid antigen COVID-19 test kits. This was a competitive acquisition with 13 responses received. These are one-year contracts with no option periods. The performance completion date is Nov. 21, 2023. Using customer is Department of Health and Human Services. Type of appropriation is fiscal 2023 defense working capital funds, using funds that were allocated to the Department of Health and Human Services in September 2022. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 7/10/23
Period of Performance
11/21/22
Start Date
11/21/23
Ordering Period End Date
Task Order Obligations
$190.8M
Total Obligated
$190.8M
Current Award
$190.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DE23D0012
$-
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 SPE2DE23D0012
Subcontract Awards
Disclosed subcontracts for SPE2DE23D0012
Opportunity Lifecycle
Procurement history for SPE2DE23D0012
Transaction History
Modifications to SPE2DE23D0012
People
Suggested agency contacts for SPE2DE23D0012
Competition
Number of Bidders
13
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
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
RSKJC51FNLR3
Awardee CAGE
75EV5
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
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
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) | $305,280,000 | 100% |
Last Modified: 7/10/23