SPE2DH20D0022
Indefinite Delivery Contract
Overview
Government Description
4610051591 Hospital Supply Div - Philade
Government Project
SPE2DH
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,750,000 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29650 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
NAR Medical Depot was awarded
Indefinite Delivery Contract SPE2DH20D0022 (SPE2DH-20-D-0022)
by
DLA Troop Support - Medical
in December 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation SPE2DH16R0002 - 0003
full & open
with
NAICS 423450 and
PSC 6530
via direct negotiation acquisition procedures with 102 bids received.
To date, $1,079,932 has been obligated through this vehicle.
The total ceiling is $3,750,000, of which 29% has been used.
Status
(Complete)
Modified 9/12/24
Period of Performance
12/5/19
Start Date
12/5/24
Ordering Period End Date
Task Order Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DH20D0022
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE2DH20D0022
Subcontract Awards
Disclosed subcontracts for SPE2DH20D0022
Opportunity Lifecycle
Procurement history for SPE2DH20D0022
Transaction History
Modifications to SPE2DH20D0022
People
Suggested agency contacts for SPE2DH20D0022
Competition
Number of Bidders
102
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HSSGPZY5H5A6
Awardee CAGE
0ZSM5
Agency Detail
Awarding Office
SPE2DH DLA TROOP SUPPORT
Funding Office
SPE2DH 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
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
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) | $45,114 | 100% |
Last Modified: 9/12/24