Purchase Order N0018321P0042

This contract award to Dove Medical Supply LLC, a minority-owned and woman-owned small disadvantaged business, is a Delivery Order under a $400 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SPE2DE21D0022) with the Defense Logistics Agency (DLA) Troop Support Medical. The IDIQ contract, established through solicitation SPE2DE-17-R-0001, allows for the procurement of a wide range of laboratory supplies for the Department of Defense and other federal customers. This specific...

The Defense Medical Supply Chain issued a delivery order to Lovell Government Services Inc. on February 27, 2026, for Zebra Polypro 4000D labels with a ceiling value of $1,040.16. Place of performance is Pensacola, FL. The order is fixed-price with economic price adjustment and carries an ultimate completion date of March 13, 2026. Lovell Government Services Inc. holds SBA certifications as both a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business, certifications...

This is a firm fixed-price delivery order contract awarded by the VA Technology Acquisition Center to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for DIAMETER HEALTH (DH) DATA QUALITY TOOL (DQT) software licenses and maintenance support. The contract is valued at $5,832,892.10 and has an ultimate completion date of June 10, 2023. It is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. No...

This delivery order award, issued on July 28, 2025, with an ultimate completion date of August 18, 2025, provides general-use barcode labels measuring 2 x 1.25 inches to support the Defense Logistics Agency's Medical Supply Chain operations. The contract was awarded to Dove Medical Supply LLC, a minority-owned, woman-owned small disadvantaged business based in Summerfield, North Carolina, with a ceiling value of $1,120. The award employed a fixed-price pricing structure with economic price...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Amerisourcebergen Drug Corp, a major pharmaceutical distributor and healthcare solutions provider. The contract is for the delivery of 2x4 DT LABEL 3" CORE 1000/RL - 10 RLS/BO, with a total ceiling value of $1,554.56 and a completion date of June 26, 2025. This contract is not set aside and is awarded under an Indefinite Delivery Contract (IDC) valued at $999,999,999.00, which provides a...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The contract, which is not set aside, has a ceiling value of $21,807.87 and a completion date of September 30, 2025. The contract is part of the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which provides a wide range of IT products and services to federal...

The U.S. Department of Defense Medical Supply Chain awarded a delivery order contract to Dove Medical Supply LLC, a minority-owned, woman-owned small disadvantaged business located in Summerfield, North Carolina, on November 4, 2025. The delivery order, valued at $1,120.00 with a fixed-price structure that includes economic price adjustment provisions, covers the procurement of general-use barcode labels measuring 2 by 1.25 inches. The contract is scheduled for completion by November 26, 2025,...

This is a firm fixed price delivery order contract awarded by the Defense Health Agency to Computech International, Inc., a woman-owned small business. The contract is for the delivery of barcode scanners, with a ceiling value of $9,736.17. The contract was awarded under the General Services Administration (GSA) Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75). This contract does not have a set-aside designation. Computech International, Inc. is the prime...

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of printer paper, ink rolls, and related supplies, with a potential value of $2,627.20 and a completion date of December 7, 2023. No set-aside designation was used in the award. The contract is associated with the single-award Indefinite Delivery Contract (IDC) SPE2DV held by Cardinal Health 200 with DLA,...

The U.S. Department of Defense's Document Services agency awarded a $56,850 firm fixed-price delivery order contract to Intelligent Var Technology, a woman-owned small business doing business as Intelli-Tech, for the purchase of desktop printers for locations in Pennsylvania. This contract is part of a larger $17.1 million multiple-award indefinite delivery vehicle (IDV) that Intelli-Tech holds with the Defense Logistics Agency Document Services to supply desktop multifunctional devices,...