Delivery Order SPE2DE15D0012-SPE2D619F34EF
Award Date 1/26/19
Potential Completion Date 2/1/19
Potential Value $153K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
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
Cape Coral, FL 33991, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
55
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of a 4543437822 ! 1588 AIM Camera Head with Integrated COU. The contract has a firm fixed price of $198,618.44 and a completion date of September 28, 2018. This award is part of the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ)...
- This is a Delivery Order contract awarded by the Defense Logistics Agency Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business. The contract is for the provision of an AIM Camera and Coupler, with a Firm Fixed Price of $170,665.00. The contract is under the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract that allows for up to $183 million in medical and surgical supplies and equipment orders. The...
- The Defense Logistics Agency Troop Support Medical awarded a Firm Fixed Price Delivery Order to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business, to provide an AIM Camera Control Unit. The total potential value of the contract is $207,160.00. The award is under the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract that allows for up to $183 million in medical and surgical supplies and equipment orders to support military...
- This is a $169,846.16 delivery order award from the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order is under the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract that allows for up to $183 million in medical and surgical supplies and equipment with individual task orders not to exceed $366 million. This specific delivery order is for a...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $424,815.72 order is for 4,542,707,360 AIM cameras and couplers under the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Beacon Point Associates provides medical equipment and supplies to federal agencies, with prior awards from the...
- This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of an AIM camera and coupler, with a potential value of $245,792.00. The order was placed against the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. Beacon Point Associates has been awarded multiple federal...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business. The contract, valued at $111,314.82, is for the delivery of 1688 camera heads with integrated couplers. This award is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Beacon Point Associates to provide up to $183 million in medical and surgical supplies and equipment to...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, which is not set aside, is for the purchase of a AIM camera and coupler at a firm-fixed price of $184,623.60. The contract is linked to the DLA Medical Capital Equipment Program, an indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle used to acquire medical and surgical supplies...
- The U.S. Defense Logistics Agency Troop Support Medical awarded a $173,626.70 firm-fixed-price delivery order contract to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is part of the DLA Medical Capital Equipment Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract allowing for up to $183 million in medical and surgical supplies and equipment orders. This specific delivery order is for the provision of 4543037120 ! 1588 AIM...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a $144,099.64 firm fixed-price order under the DLA Medical Capital Equipment Program Indefinite Delivery Indefinite Quantity (IDIQ) contract. The order is for the provision of various medical and surgical equipment, instruments, and supplies to support military treatment facilities. Key...
- DLA Medical Capital Equipment ProgramMaster IDIQ
- SPE2DE15D0012Indefinite Delivery Contract
- SPE2DE15D0012-SPE2D619F34EFDelivery Order
This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $152,511.60 order was placed under the DLA Medical Capital Equipment Program, an indefinite-delivery, indefinite-quantity (IDIQ) contract that allows for up to $183 million in medical and surgical supplies and equipment purchases. The delivery order is for 4544680764 ! 1588 AIM Camera Head with Integrated COU, to be delivered to the place of performance in Cape Coral, Florida. This contract does not have a set-aside designation.
Generated 3/22/24, 5:51 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
A-dec Dental Equipment | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 20/29 | 2/21/17, 2:23 PM | |
Limited Source Justification-O. R. Elder | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 28/29 | 2/7/18, 11:45 AM | |
Hospital Equipment and accessories | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 9/29 | 8/2/16, 1:10 PM | |
Hospital/ Medical Equipment ECAT | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 13/29 | 10/24/16, 4:52 PM | |
Supplies of various medical and hospital equipment | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 6/29 | 5/10/16, 11:15 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $152.5k | 1/26/19 |