SPE2DH22D0005
Indefinite Delivery Contract
Overview
Government Description
4600081445 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
$420,000,000 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63011 United States.
Proaim Americas was awarded
Indefinite Delivery Contract SPE2DH22D0005 (SPE2DH-22-D-0005)
by
DLA Troop Support - Medical
for 4600081445 Hospital Supply Div - Philadelphia
in February 2022.
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 169 bids received.
To date, $100,733,598 has been obligated through this vehicle with a potential value of all existing task orders of $100,733,599.
The total ceiling is $420,000,000, of which 24% has been used.
As of today, the IDC has a total reported backlog of $1.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2022:
PROAIM Americas LLC,* Ellisville, Missouri, has been awarded a maximum $420,000,000 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 169 responses received. This is a five-year contract with no option periods. Location of performance is Missouri, with a Feb. 14, 2027, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DH-22-D-0005).
Status
(Open)
Modified 4/25/25
Period of Performance
2/14/22
Start Date
2/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$100.7M
Total Obligated
$100.7M
Current Award
$100.7M
Potential Award
$0.0
Funded Backlog
$1.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE2DH22D0005
$-
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 SPE2DH22D0005
Subcontract Awards
Disclosed subcontracts for SPE2DH22D0005
Opportunity Lifecycle
Procurement history for SPE2DH22D0005
Transaction History
Modifications to SPE2DH22D0005
People
Suggested agency contacts for SPE2DH22D0005
Competition
Number of Bidders
169
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
KECHQ6LN3HN7
Awardee CAGE
60B94
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
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
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) | $28,552,703 | 100% |
Last Modified: 4/25/25