EMS lease & service fixed RAT

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP700022D0004
Awardee
Awarding agency
Task orders
6 $114,671 obligated

Award facts

Opportunity
Combined order value
$114,671 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 4% used
$2,800,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV award are emergency medical supplies, devices, and related lease and maintenance services for the Department of the Navy. The prime contractor, ABM Federal Sales, Inc., is a small business that specializes in IT solutions for the federal government and has extensive experience in federal contracting.

The Defense Logistics Agency awarded ABM Federal Sales, Inc. a multiple-award, small business set-aside indefinite delivery contract worth up to $2.8 million to provide EMS lease and service support. Under this vehicle, ABM Federal Sales has received several firm-fixed price delivery orders to furnish emergency medical equipment and devices to Navy facilities in Yuma, Arizona; San Diego, California; Fleet, Virginia; Philadelphia, Pennsylvania; and Wildwood, Missouri. The delivery orders range from approximately $8,000 to $82,000 and have performance periods generally lasting 1-3 months. While no set-asides were applied to these specific delivery orders, the underlying IDV contract was competed exclusively among small businesses. The contracted services aim to support the Navy's medical readiness and fleet operations through the efficient procurement of critical EMS supplies and equipment.

Task orders

Task order Ordering agency Obligated Awarded
Dept of navy EMS device purch SP700023F0046 Document Services (DLA) $8,720
Dept of navy EMS device purch SP700022F0256 Document Services (DLA) $0
Dept of navy EMS device purch SP700022F0255 Document Services (DLA) $21,037
Dept of navy EMS device purch SP700022F0259 Document Services (DLA) $7,133
Dept of navy EMS device purch SP700022F0258 Document Services (DLA) $77,781
EMS lease & service fixed RAT SP700022F0155 Document Services (DLA) $0

Transactions

Action Obligated Date
Terminate for Convenience P00003 · The IDIQ is for wide format devices for 50 states and puerto rico. P00003 is to terminate the IDIQ in full which was replaced by SP7000-23-d-0004 $0
Supplemental Agreement for work within scope P00002 · 4610088309 ! Dept of navy EMS device purch $0
Supplemental Agreement for work within scope P00001 $0
Original award 4610088309 ! EMS lease & service fixed RAT $0

Quick answers

Who was awarded contract SP700022D0004?

SP700022D0004 was awarded to ABM Federal Sales, Inc. by Document Services (Defense Logistics Agency) on May 31, 2022.

How much is contract SP700022D0004 worth?

Orders under SP700022D0004 have obligated $114,671. SP700022D0004's own ceiling is $2,800,000.

How many orders have been placed under contract SP700022D0004?

6 orders have been placed under SP700022D0004, the latest on December 20, 2022.

Who can order from contract SP700022D0004?

SP700022D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700022D0004 competed?

The extent of competition for SP700022D0004 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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