Delivery Order SPE2D124DA007-SPE2D525F195P

Award Date 5/22/25
Potential Completion Date 8/19/25
Potential Value $12K
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
Firm Fixed Price
Place of Performance
Telford, PA, 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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This is a delivery order award under Contract SPE2D124DA007 and SPE2D525F7006, valued at $35,044.80, to Draeger Inc. (doing business as Draeger Medical Inc.), a foreign-owned, for-profit manufacturer of medical and safety technology products. The award was made by the Defense Logistics Agency (DLA) for the supply of 4567220138 ! JM-105 BARCODEU SCANNERS. The contract has a completion date of May 6, 2025 and is a firm fixed-price delivery order. Draeger Inc. is not associated with any small...
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  • SPE2D124DA007
    Indefinite Delivery Contract
  • SPE2D124DA007-SPE2D525F195P
    Delivery Order

This federal contract award to Draeger Inc., doing business as Draeger Medical Inc., is a $11,681.60 firm fixed-price delivery order for the procurement of JM-105 Barcodeu scanners. The award was made by the Medical Supply Chain, a component of the Department of Defense (Defense), and does not utilize any small business set-aside programs. The contract has an ultimate completion date of August 19, 2025. Draeger Inc. is a large, foreign-owned, for-profit manufacturer of medical and safety technology products that has established a significant presence in the U.S. federal government contracting market, particularly within the healthcare sector. The company holds several other contract vehicles with federal agencies, including a $151,575.25 Indefinite Delivery Contract with the Department of Veterans Affairs' Veterans Integrated Service Network 16 for preventative maintenance services, as well as a $21,626,464.85 Blanket Purchase Agreement with the VA for various medical equipment, maintenance, and support services.

Generated 8/21/25, 10:04 AM