The Defense Logistics Agency (DLA) Troop Support Medical awarded a $40 million single-award indefinite delivery contract to O R Elder Inc., a veteran-owned and service-disabled veteran-owned small business, to provide medical communications equipment and laser systems, including Wavelight laser units, Wavecard devices, and related accessories, to military treatment facilities globally. This contract is not set aside for any socioeconomic category. As part of this larger IDC, DLA Troop Support Medical has issued numerous firm fixed price delivery orders to O R Elder Inc. for the supply of products such as Wavelight FS200 laser systems, Wavecard wireless communication devices, and extended warranties for Wavelight and Topolyzer medical equipment. The total value of the task orders summarized is over $500,000. O R Elder Inc. has also been awarded a $750,000 Blanket Purchase Agreement with the Defense Health Agency to provide ALCON consumables and other medical imaging products and services in support of veteran healthcare and military medical readiness initiatives. These contract vehicles demonstrate O R Elder Inc.'s capabilities in supplying advanced medical technologies and equipment to federal government agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Change Order | $0 | 5/21/24 | |
| P00002 | Other Administrative Action | $0 | 7/10/23 | |
| P00001 | Change Order | $0 | 11/2/21 | |
| Not listed | Not listed | $0 | 3/12/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2D121D0009-SPE2D524F4312 | O R Elder Inc. | $30.9k | 1/18/24 | 2/8/24 | 1/18/24 | |
Delivery Order SPE2D121D0009-SPE2D523F9377 | O R Elder Inc. | $7.5k | 4/17/23 | 5/8/23 | 4/17/23 | |
Delivery Order SPE2D121D0009-SPE2D522F3428 | O R Elder Inc. | $3.0k | 12/22/21 | 1/13/22 | 12/22/21 | |
Delivery Order SPE2D121D0009-SPE2D521F147E | O R Elder Inc. | $6.0k | 7/13/21 | 8/3/21 | 7/13/21 | |
Delivery Order SPE2D121D0009-SPE2D524F1558 | O R Elder Inc. | $4.9k | 11/17/23 | 12/11/23 | 11/17/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hospital Supply Div - FSH | SPE2DH16R00020006 | Defense Logistics Agency Troop Support Medical | Award Notice 39/43 | 1/16/24, 7:35 AM | |
Hospital Supply Div - Philadelphia | SPE2DH16R00020006 | Defense Logistics Agency Troop Support Medical | Award Notice 2/43 | 10/7/20, 3:02 PM | |
Hospital Supply Div - Philadelphia | SPE2DH17D0025SPE2D421F64J5 | Defense Logistics Agency Troop Support Medical | Limited / Sole Source Justification 23/43 | 9/28/21, 2:25 PM | |
Hospital Supply Div - Philadelphia | SPE2DH16R00020006 | Defense Logistics Agency Troop Support Medical | Award Notice 30/43 | 1/10/22, 1:03 PM | |
Hospital Supply Div - Philadelphia | FSHC | Defense Logistics Agency Troop Support Medical | Limited / Sole Source Justification 21/43 | 8/11/21, 1:52 PM |