Delivery Order SP700023D0004-SP700023F0093
Award Date 2/9/23
Potential Completion Date 4/1/23
Potential Value $25K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chincoteague, VA 23337, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy awarded ABM Federal Sales, Inc. a $77,780.72 firm fixed price delivery order for emergency medical supplies and devices under the Defense Logistics Agency's Document Services contract vehicle. The one-time purchase is for emergency medical supplies and devices to support Navy operations. ABM Federal Sales will provide the ordered items to the Navy's Philadelphia, Pennsylvania facility by October 27, 2022. No set-aside provisions were applied to this award made by the...
- <p>The Medical Supply Chain division of the Department of Defense issued a $2,278.16 delivery order to BMK Ventures, Inc., a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business, on April 14, 2026, for a Scheduled Basic Rescue System under fixed-price contracting with economic price adjustment.</p> <p>Place of performance is Virginia Beach, VA. The order is effective through June 17, 2026. No set-aside was used for this delivery order.</p>
- <p>The Defense-affiliated Medical Supply Chain issued a $15,544.30 delivery order to Metro Medical Equipment & Supply, Inc., a certified Women-Owned Small Business, on February 10, 2026, for abutment medical equipment (4570836901, 12 x 78 +2) under a Total Small Business set-aside. The order carries a fixed-price structure with economic price adjustment and an ultimate completion date of February 13, 2026. Place of performance is St. Ann, Missouri.</p>
- <p>The Defense Logistics Agency (Medical Supply Chain) issued a $9,941.94 delivery order to Atlantic Diving Supply, Inc. on February 11, 2026, for an electric motor with an ultimate completion date of May 7, 2026.</p> <p>Place of performance is Virginia Beach, VA. The order carries a fixed-price pricing structure with economic price adjustment. No set-aside was used.</p>
- The Defense Logistics Agency's Medical Supply Chain issued a $7,606.86 delivery order to AB Martin Services Inc. on June 16, 2025, for medical equipment supply under a fixed-price contract with economic price adjustment provisions. AB Martin Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB), is headquartered in Springdale, Arkansas and operates as DAV Supply. Place of performance is Springdale, AR. The order ceiling is $7,606.86...
- AB Martin Services Inc., operating as DAV Supply, received a delivery order award on October 1, 2025, with a ceiling value of $119.5K under a firm fixed-price contract. The Service-Disabled Veteran-Owned Small Business (SDVOSB), headquartered in Springdale, Arkansas, was selected without a set-aside designation. The order is scheduled for ultimate completion by October 31, 2025, with performance taking place at the company's Springdale location. The contracting agency is a civilian federal...
- The Defense Logistics Agency's Medical Supply Chain issued a $13,795.43 delivery order to Metro Medical Equipment & Supply, Inc., a Women-Owned Small Business, on April 20, 2026, for an abutment (12 x 78 +1) under a Total Small Business set-aside. Place of performance is St. Ann, Missouri. The order carries a fixed-price pricing structure with economic price adjustment and an ultimate completion date of April 23, 2026. The ceiling value matches the obligated amount at $13,795.43.
- Dbisp LLC, doing business as Dbfederal and certified through the Small Business Administration as an 8(a) Program participant, has been awarded a $30 fixed price with economic price adjustment delivery order against the EMALL Non-NSN Materials contract vehicle. The Defense Logistics Agency Troop Support will utilize this order to procure unspecified materials in support of COVID-19 response efforts for delivery to its Indianapolis, Indiana facility by April 23, 2021. No set-aside provisions were...
- <p>The Defense Logistics Agency's Medical Supply Chain issued a $13,795.43 delivery order to Metro Medical Equipment & Supply, Inc., a Women-Owned Small Business, on February 10, 2026, under a Total Small Business set-aside for abutment supplies (4570836902, 12 X 78 +1).</p> <p>Place of performance is St. Ann, Missouri. The order carries a ceiling value of $13,795.43 and uses fixed-price pricing with economic price adjustment. Ultimate completion date is February 13, 2026.</p>
- <p>The Defense Logistics Agency (Medical Supply Chain) issued a $6,393.04 delivery order to Atlantic Diving Supply, Inc. on February 10, 2026, with an ultimate completion date of February 19, 2026.</p> <p>Place of performance is Virginia Beach, VA 23452. The order carries fixed-price pricing with economic price adjustment and was issued with no set-aside designation.</p>
- SP700023D0004Indefinite Delivery Contract
- SP700023D0004-SP700023F0093Delivery Order
ABM Federal Sales, Inc. was awarded a $24,949 firm fixed price delivery order against an unspecified government-wide acquisition contract to provide legacy emergency medical services equipment leasing and service support in Chincoteague, Virginia. The Defense Logistics Agency Document Services issued the order on February 9, 2023 for work to be completed by April 1, 2023. No set-aside provision was applied to this award to support the agency's mission at its Chincoteague location. ABM Federal Sales will serve as the prime contractor to deliver the requested legacy EMS equipment leasing and maintenance services.
Generated 1/3/24, 1:40 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Wide-Format Printing Equipment IDIQ | SP7000-21-Q-1052 | Defense Logistics Agency | Solicitation 1/4 | 9/30/21, 9:19 AM | |
SP7000-23-D-0005-Wide-Format Printing Equipment IDIQ | SP700023D0005 | Defense Logistics Agency | Award Notice 3/4 | 1/24/23, 10:59 AM | |
SP7000-23-D-0004 Wide-Format Printing Equipment IDIQ | SP700023D0004 | Defense Logistics Agency | Award Notice 2/4 | 1/24/23, 10:40 AM | |
SP7000-23-D-0009-Wide-Format Printing Equipment IDIQ | SP7000-23-D-0009 | Defense Logistics Agency | Award Notice 4/4 | 1/24/23, 11:12 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.9k | 2/9/23 |