Delivery Order SPE2DE21D0021-SPE2D624F2QTW

Award Date 9/20/24
Potential Completion Date 11/4/24
Potential Value $1.4K
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
  • SPE2DE21D0021
    Indefinite Delivery Contract
  • SPE2DE21D0021-SPE2D624F2QTW
    Delivery Order

This federal contract award, with ID SPE2DE21D0021|SPE2D624F2QTW, was issued by the Defense Logistics Agency (DLA) to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The $1,439.44 fixed-price delivery order is for the supply of 4565892492 GC FUJI PLUS CAPSULE dental products. Proalliance Corp, operating as the Proalliance, Corp. Division, is an ISO 9001:2008 certified provider that specializes in delivering dental equipment, supplies, and consumables to federal government agencies, primarily the Department of Veterans Affairs (VA), DLA, and Department of Defense (DoD). This contract award is not a set-aside and has an ultimate completion date of November 4, 2024. Proalliance Corp holds a significant Indefinite Delivery Vehicle (IDV) in the form of a single-award Blanket Purchase Agreement (BPA) with the VA's Veterans Health Administration, valued at approximately $1 million and running through April 2026, to support the VA's Medical Surgical Prime Vendor (MSPV) Consolidated Dental Prime Vendor Program.

Generated 12/20/24, 9:25 AM