Delivery Order SPE2D123D0007-SPE2D525F4655

Award Date 1/6/25
Potential Completion Date 1/21/25
Potential Value $1.1K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Jacksonville, FL 32218, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2D123D0007
    Indefinite Delivery Contract
  • SPE2D123D0007-SPE2D525F4655
    Delivery Order

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 4566840334 ! HVT 20 AEROSOL DPC HIGH FLOW medical supplies. The contract has a ceiling value of $1,098.76 and is a fixed-price with economic price adjustment contract type. The period of performance runs through January 21, 2025. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract valued at up to $270 million that Veterans Healthcare Supply Solutions holds with DLA Troop Support Medical under the Electronic Catalog Generation V Program to provide medical capital equipment, devices, and consumable supplies to support the readiness of U.S. armed forces personnel.

Generated 4/13/25, 12:55 AM