SPE2DH20D0035
Indefinite Delivery Contract
Overview
Government Description
4600080811 HOSPITAL SUPPLY DIV - PHILADELPHIA
Government Project
SPE2DH
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$40,000,000 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fullerton, California 92832 United States.
Imagine Milling Technologies was awarded
Indefinite Delivery Contract SPE2DH20D0035 (SPE2DH-20-D-0035)
by
DLA Troop Support - Medical
for 4600080811 Hospital Supply Div - Philadelphia
in April 2020.
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 1 bid received.
To date, $9,400,095 has been obligated through this vehicle.
The total ceiling is $40,000,000, of which 24% has been used.
DOD Announcements
Apr 2020:
Imagine Milling Technologies LLC, Fullerton, California, has been awarded a maximum $40,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for medical equipment and accessories for the Defense Logistics Agency electronic catalog. This was a competitive acquisition with 115 responses received. This is a five-year contract with no option periods. Location of performance is California, with an April 26, 2025, performance completion date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DH-20-D-0035).
Status
(Closed)
Modified 4/22/25
Period of Performance
4/26/20
Start Date
4/26/25
Ordering Period End Date
Task Order Obligations
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DH20D0035
$-
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 SPE2DH20D0035
Subcontract Awards
Disclosed subcontracts for SPE2DH20D0035
Opportunity Lifecycle
Procurement history for SPE2DH20D0035
Transaction History
Modifications to SPE2DH20D0035
People
Suggested agency contacts for SPE2DH20D0035
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
MBPHG7AG2MM8
Awardee CAGE
73RB8
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
CA-46
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
J. Correa
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) | $1,821,689 | 100% |
Last Modified: 4/22/25