Delivery Order SPE2DH20D0033-SPE2D424F34U8

Award Date 9/20/24
Potential Completion Date 10/10/24
Potential Value $1.2K
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
Firm Fixed Price
Place of Performance
Cape Coral, FL 33991, 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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This federal contract award, valued at $2,375.58, was issued by the Defense Logistics Agency's Medical Supply Chain division to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of the Prevena Plus 125 Therapy Unit, a medical device used in wound therapy. Beacon Point Associates, doing business as Beacon Point Associates LLC, is an authorized dealer and distributor of various medical equipment and supplies, primarily serving...
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  • SPE2DH20D0033
    Indefinite Delivery Contract
  • SPE2DH20D0033-SPE2D424F34U8
    Delivery Order

This is a 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 supply of a Prevena Plus 125 Therapy Unit, a medical device used for wound treatment. The order has a ceiling value of $1,187.79 and a completion date of October 10, 2024.

Beacon Point Associates holds several significant federal contracts, including a Department of Veterans Affairs (VA) Federal Supply Schedule contract valued at up to $4,000,026.70, and a $183 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical for a broad range of medical and surgical supplies and equipment. The company also has a single-award indefinite delivery contract with the VA, valued at up to $62,077,871.90, for the procurement of Washer/Decontamination Units for VA Medical Centers.

Generated 12/20/24, 9:36 AM