Delivery Order SPE2DE21D0021-SPE2D623F9X3T
Award Date 6/28/23
Potential Completion Date 8/10/23
Potential Value $402
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $139,380 delivery order to Proalliance Corporation under an indefinite-delivery/indefinite-quantity contract vehicle. The order is for 4561920931 Kerr Restore Temp-Bond NE UniDose, a medical supply, to be delivered to a location in Harvard, Illinois. The fixed-price with economic price adjustment contract runs from August 23, 2023 to October 5, 2023 and was awarded without any set aside designations. As the DLA Troop Support Medical...
- The Defense Logistics Agency Troop Support Medical awarded a $149,010 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for 4561851239 Kerr Restore Optibond Solo Plus Refills. Proalliance will deliver the medical supplies to a location in Harvard, Illinois under the terms of the contract executed on August 17, 2023 and concluding on September 29, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics network and...
- The Defense Logistics Agency Troop Support Medical awarded a $425,480 delivery order to Proalliance Corporation under an indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for 4561566794, 24-cartridge value restore extrude kits to be provided by Proalliance's Harvard, Illinois division. The fixed-price with economic price adjustment contract runs from July 20 through August 31, 2023. As the DLA Troop Support Medical supports the medical readiness of armed forces...
- The Defense Logistics Agency Troop Support Medical awarded a $133,070 fixed-price with economic price adjustment delivery order to Proalliance Corporation for item number 4561480518, described as GC EXAFLEX PUTTY STANDARD PACKAGE. Performance will take place in Harvard, Illinois under Proalliance's division over the period of July 12, 2023 through August 23, 2023. The Defense Logistics Agency supports the Department of Defense by procuring and providing logistics support for medical supplies and...
- The Defense Logistics Agency Troop Support Medical awarded a $139,380 delivery order to Proalliance Corporation for 4561851241 Kerr Restore Temp-Bond NE Unidose. The contract has a period of performance from August 17, 2023 through September 29, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Proalliance Corporation, located in Harvard, Illinois, will provide the requested medical supplies to DLA Troop Support under this delivery order placed against an existing...
- The Defense Logistics Agency Troop Support Medical awarded a $248,880 delivery order to Proalliance, Corp. for item number 4561375019, described as GC FUJI IX GP CAPSULE ASSORTED REFILL. The place of performance will be Proalliance's Harvard, Illinois facility. The fixed price with economic price adjustment contract runs from June 29, 2023 through August 11, 2023 to supply the agreed upon medical capsule refill products to DLA Troop Support Medical. As a major component of the Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $133,890 delivery order to Proalliance, Corp. for item number 4561452518, described as GC FUJI II LC CAPSULES ASSORTED LIGHT. The place of performance will be Proalliance's Harvard, Illinois facility. The fixed price with economic price adjustment contract runs from July 10, 2023 through August 21, 2023 to supply the agreed upon medical capsules to DLA Troop Support Medical. As the Defense Logistics Agency is responsible for...
- The Defense Logistics Agency Troop Support Medical awarded a $341,080 fixed-price with economic price adjustment delivery order to Proalliance Corporation under its TEMP ADVANTAGE Bulk indefinite-delivery/indefinite-quantity contract vehicle. Proalliance will provide unspecified medical supplies to be delivered to a location in Harvard, Illinois, between August 21, 2023 and October 3, 2023. No subcontractors or set-aside designations were identified. The Defense Logistics Agency manages the...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Proalliance, Corp. for $127,580 to replace rubber tips on GC pliers in Harvard, Illinois. The fixed price with economic price adjustment contract runs from June 20 through August 2, 2023. Proalliance, Corp. will perform the work itself without major subcontractors. DLA manages the supply chain for the Department of Defense, procuring medical supplies and equipment to support troops worldwide. This...
- The Defense Logistics Agency Troop Support Medical awarded a $150,640 fixed-price with economic price adjustment delivery order contract to Proalliance Corporation for item number 4561948275, described as Kerr Rotary Diasheen-Fine 3G. The place of performance will be Proalliance's Harvard, Illinois facility. The period of performance is August 25, 2023 through October 10, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense and...
- SPE2DE21D0021Indefinite Delivery Contract
- SPE2DE21D0021-SPE2D623F9X3TDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $401,900 fixed-price with economic price adjustment delivery order to Proalliance Corporation for item number 4561369093, described as GC GRADIA DIRECT UNITIP A3 REFILL. To be performed in Harvard, Illinois from June 28, 2023 through August 10, 2023, this order was issued against an unidentified indefinite-delivery/indefinite-quantity contract vehicle to supply medical refill items in support of DLA Troop Support programs. As the prime contractor, Proalliance Corporation will deliver the requested products without use of major subcontractors.
Generated 12/16/23, 1:31 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $402 | 6/28/23 |