Manufacture/distributor BR-PH
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2D018D0007
- Awardee
-
Cera Products, Inc. UEI E1M4TLM7JM97
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 142 $2,169,106 obligated
Award facts
- Opportunity
-
- SPE2D015R0002 Solicitation number
- Combined order value
- $2,169,106 Current and potential, with all options
- Last date to order 85% complete
- IDV ceiling 57% used
- $3,795,514.96
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325411 Medicinal and Botanical Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Medical Supply Chain awarded a single-award indefinite-delivery contract to Cera Products, Inc. on May 1, 2018, with a contract ceiling of $3,795,514.96 and an ultimate completion date of April 30, 2028. Cera Products, Inc. is a woman-owned small business and self-certified small disadvantaged business.
Place of performance is Columbus, Georgia (ZIP codes 31901 and 31909). The contract covers manufacture and distribution of oral rehydration salts, electrolyte beverages, and related medical hydration products.
Recent delivery-order activity under this IDIQ reflects high-volume, small-order procurement patterns. Orders issued between February and July 2026 cover Cerasport powder packets, Ceralyte formulations in various potencies (50 and 70), oral rehydration salts in modified citrus and pomegranate flavors, and unflavored rehydration salts. Individual order ceilings range from $112 to $1,560.48, with the exception of two larger orders: $462,110.79 for other medical supplies awarded April 22, 2026, and $468,574.67 for other medical supplies awarded April 10, 2025. All delivery orders carry firm fixed-price structures with completion dates aligned to award dates or within days thereof. The vendor continues to compete on a full-and-open basis despite holding WOSB and SDB certifications.
Task orders
Show 40 more
Latest 50 of 142 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Show all 27
Quick answers
Who was awarded contract SPE2D018D0007?
SPE2D018D0007 was awarded to Cera Products, Inc. by Medical Supply Chain (Troop Support) on May 1, 2018.
How much is contract SPE2D018D0007 worth?
Orders under SPE2D018D0007 have obligated $2,169,106. SPE2D018D0007's own ceiling is $3,795,515.
How many orders have been placed under contract SPE2D018D0007?
142 orders have been placed under SPE2D018D0007, the latest on July 21, 2026.
Who can order from contract SPE2D018D0007?
SPE2D018D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2D018D0007 competed?
The extent of competition for SPE2D018D0007 was full and open competition. The government received 1 offer.
On GovTribe
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