Delivery Order GS02F0045V-HT009026FH048

The Defense Logistics Agency's Medical Supply Chain division issued a $2,043.72 delivery order to Parata Systems LLC on February 17, 2026, for a Zebra ZD410 printer, with an ultimate completion date of March 31, 2026. The order is issued under the Defense Logistics Agency Troop Support Medical IDIQ contract (SPE2D1), a $450 million master contract awarded April 8, 2022, and extending through March 31, 2032, which enables Department of Defense and other federal agencies to procure pharmacy...

<p>The Defense Health Agency issued a purchase order to Miscellaneous Foreign Awardees on April 13, 2026, for medical supplies for a medical treatment facility, with a ceiling value of $23,919.07 and no set-aside designation. Performance occurs in Germany with an ultimate completion date of September 30, 2026. The order is priced on a firm fixed-price basis.</p>

<p>The Defense Health Agency's Medical Supply Chain issued a $15,427.50 delivery order to Agiliti Health Inc. on March 10, 2026, with an ultimate completion date of March 30, 2026.</p> <p>Place of performance is Eden Prairie, Minnesota. The order is firm fixed price. The source does not identify the parent IDV or IDIQ against which this delivery order was issued, nor does it specify the scope of deliverables or services.</p>

The Defense Logistics Agency issued a $17,830.71 delivery order to Golden Max LLC on April 9, 2026, under the Defense Logistics Agency Troop Support Medical IDIQ (SPE2D122D0005) for medical supply chain procurement. The parent IDIQ, valued at $147.6 million with an ultimate completion date of November 3, 2026, supports medical capital equipment procurement for Department of Defense healthcare infrastructure across military treatment facilities worldwide. This delivery order carries a fixed-price...

The Defense Health Agency's Medical Supply Chain issued a delivery order to VWR International LLC on April 9, 2026, with a ceiling value of $3,245.64, under a Blanket Purchase Agreement for laboratory and medical supplies. The parent BPA, awarded February 15, 2024, carries a $20 million ceiling and covers laboratory supplies, medical and laboratory clothing, and medical and scientific equipment and instruments supporting Defense Health Agency facilities nationwide. This delivery order is...

The Defense Health Agency's Medical Supply Chain issued a $1,984.42 delivery order to VWR International LLC on March 3, 2026, under a Blanket Purchase Agreement for laboratory and medical supplies. The parent BPA, awarded February 15, 2024, with a $20 million ceiling and completion date of February 28, 2026, covers laboratory supplies, medical and laboratory clothing, and medical and scientific equipment and instruments supporting Defense Health Agency facilities nationwide. Place of performance...

The Defense Logistics Agency Medical Supply Chain issued a $1,595.64 delivery order to Dental Health Products Incorporated on April 6, 2026, for sterile disposable 3-in-1 oral examination kits. The order is issued under an Indefinite Delivery Contract (IDC) with Dental Health Products Incorporated, valued at $18 million and extending through April 9, 2029, enabling the company to provide dental and medical supplies to military medical facilities worldwide. Place of performance is New Franken,...

<p>The Defense Department's Medical Supply Chain issued a $24,650 delivery order to Agiliti Health Inc. on April 13, 2026, with ultimate completion by May 1, 2026.</p> <p>The order is firm fixed price. Place of performance is Eden Prairie, MN. The source does not identify the parent IDV or IDIQ under which this delivery order was issued, nor does it specify the scope of biomedical equipment, supplies, or services being delivered in this particular call.</p>

<p>The Defense Logistics Agency's Medical Supply Chain organization issued a $1,458.56 delivery order to Innovation Associates, Inc. on March 5, 2025, for hourly information technology services, with an ultimate completion date of April 21, 2025.</p> <p>Place of performance is Binghamton, NY. The order is priced as firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency's Medical Supply Chain division awarded a $2,453.86 delivery order to Parata Systems LLC on January 21, 2026, for a Fujitsu FI-6110C desktop scanner. This order is issued under the Defense Logistics Agency Troop Support Medical's $450 million IDIQ contract (SPE2D1), a master vehicle awarded April 8, 2022, with ultimate completion date March 31, 2032. The IDIQ enables Department of Defense and other federal agencies to procure medical capital equipment, pharmacy...