The Defense Logistics Agency Troop Support Medical awarded an indefinite delivery contract to First Nation Group LLC, doing business as Jordan Reses Supply CO., to procure medical capital equipment. Task orders issued against the contract provide ventilator kits, oxygen saturation monitors, and other supplies with a collective value of approximately $450 million over five years including options. Place of performance for the task orders is Niceville, Florida, with periods of performance ranging from August 2022 through February 2027. The original solicitation sought to establish multiple-award IDIQ contracts for the procurement of patient monitoring equipment, pharmacy automation systems, anesthesia and monitoring systems, infant care equipment, and critical care equipment in support of Defense Logistics Agency and Defense Health Agency missions. The estimated annual contract value was $54 million. Awards were made without set-asides to contractors that could meet requirements and pricing deemed fair and reasonable. The contracts have a five-year base and single five-year option period, potentially totaling $540 million if delivery orders are issued for equipment leasing.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/9/22 |
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 SPE2D122DA003-SPE2D524F522N | First Nation Group LLC | $6.1k | 9/19/24 | 12/17/24 | 9/19/24 | |
Delivery Order SPE2D122DA003-SPE2D525F1654 | First Nation Group LLC | $9.4k | 11/7/24 | 2/6/25 | 11/7/24 | |
Delivery Order SPE2D122DA003-SPE2D522F288H | First Nation Group LLC | $82.5k | 8/10/22 | 11/2/22 | 8/10/22 | |
Delivery Order SPE2D122DA003-SPE2D524F128L | First Nation Group LLC | $12.2k | 5/30/24 | 8/26/24 | 5/30/24 | |
Delivery Order SPE2D122DA003-SPE2D522F466V | First Nation Group LLC | $1.7k | 9/26/22 | 12/19/22 | 9/26/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Patient Monitoring & Capital Equipment | SPE2D1-17-R-0001 | Defense Logistics Agency Troop Support Medical | Pre-Solicitation 1/7 | 7/17/17, 1:28 PM | |
ScriptPro USA Inc. PMCE Pharmacy Automation Contract | SPE2D1-24-D-0008 | Defense Logistics Agency Troop Support Medical | Award Notice 5/7 | 5/1/24, 11:33 AM | |
Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 12 | SPE2D1-17-R-0001 | Defense Logistics Agency Troop Support Medical | Special Notice 2/7 | 8/18/22, 11:52 AM | |
Lovell Government Services, Inc. PMCE Pharmacy Automation Contract | SPE2D1-24-D-0007 | Defense Logistics Agency Troop Support Medical | Award Notice 4/7 | 3/19/24, 9:02 AM | |
Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 13 | SPE2D1-17-R-0001 | Defense Logistics Agency Troop Support Medical | Solicitation 3/7 | 9/28/22, 3:47 PM |