Delivery Order SPE2DE21D0021-SPE2D625F1TY7

Award Date 6/11/25
Potential Completion Date 7/25/25
Potential Value $2.8K
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-SPE2D625F1TY7
    Delivery Order

This federal contract award was issued 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 $2,752.40 fixed-price with economic price adjustment delivery order is for the supply of KERR RESTORE OPTIBOND SOLO PLUS REFILLS dental supplies. Proalliance Corp has a significant Blanket Purchase Agreement (BPA) with the Department of Veterans Affairs (VA) Medical Surgical Prime Vendor (MSPV) Consolidated Dental Prime Vendor Program, valued at approximately $1 million, which enables the company to provide a comprehensive range of dental equipment and consumables to VA healthcare facilities nationwide. This contract award was not set aside.

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