Delivery Order SPE2DE21D0021-SPE2D621F0ELN

Award Date 8/25/21
Potential Completion Date 10/7/21
Potential Value $1.6K
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
Harvard, IL 60033, 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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  • SPE2DE21D0021
    Indefinite Delivery Contract
  • SPE2DE21D0021-SPE2D621F0ELN
    Delivery Order

This federal contract award was made by the Defense Logistics Agency (DLA) Medical Supply Chain to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The $1,648.57 Delivery Order contract is for the provision of dental equipment, supplies, and consumables, including KERR RESTORE OPTIBOND SOLO PLUS REFILLS. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of October 7, 2021. Proalliance Corp primarily serves the Department of Veterans Affairs (VA), DLA, and Department of Defense (DoD), offering a range of dental products and equipment to support healthcare operations across various government facilities. The company holds a $1 million Indefinite Delivery Vehicle (IDV) in the form of a Blanket Purchase Agreement (BPA) with the VA's Medical Surgical Prime Vendor (MSPV) Consolidated Dental Prime Vendor Program, which enables the VA to leverage its buying power and ensure consistent availability of approved dental products across its integrated healthcare networks.

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