This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Marketing Assessment, Inc., a for-profit Subchapter S corporation. The $48 million IDC, with an ultimate completion date of June 24, 2025, allows Marketing Assessment, Inc. to provide a comprehensive range of commercial medical equipment, accessories, consumables, and medical simulation products to the Department of Defense and other government medical facilities globally. The contract does not have a set-aside designation, indicating open competition. Through this IDC and associated delivery orders, Marketing Assessment, Inc. has supplied products such as QuikClot Combat Gauze, PARA-X Combat Lifesaver Refill System, medical training manikins, airway management trainers, and tactical combat casualty care training kits. The delivery orders issued under this IDC have a fixed-price with economic price adjustment pricing structure and performance periods ranging from April 2025 to June 2025. This IDC is part of the DLA Troop Support Medical's Electronic Catalog Generation V Program, aimed at acquiring diverse medical devices and services to support the Department of Defense.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Change Order | $0 | 4/22/25 | |
| P00006 | Change Order | $0 | 4/3/25 | |
| P00005 | Change Order | $0 | 12/19/24 | |
| P00001 | Other Administrative Action | $0 | 8/10/20 | |
| Not listed | Not listed | $0 | 6/25/20 |
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 SPE2DE20D0015-SPE2D624F13AU | Marketing Assessment, Inc. | $1.1k | 1/11/24 | 1/19/24 | 1/11/24 | |
Delivery Order SPE2DE20D0015-SPE2D623F2YD3 | Marketing Assessment, Inc. | $1.1k | 7/19/23 | 7/26/23 | 7/19/23 | |
Delivery Order SPE2DE20D0015-SPE2D621F6GF0 | Marketing Assessment, Inc. | $2.1k | 8/2/21 | 8/9/21 | 8/2/21 | |
Delivery Order SPE2DE20D0015-SPE2D622F7EK4 | Marketing Assessment, Inc. | $353 | 8/11/22 | 8/18/22 | 8/11/22 | |
Delivery Order SPE2DE20D0015-SPE2D624F0H9N | Marketing Assessment, Inc. | $353 | 4/11/24 | 4/18/24 | 4/11/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ECAT MedSurg Products | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 11/15 | 8/13/20, 11:46 AM | |
Buffalo Supply Med/Surg Contract | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 4/15 | 5/15/19, 6:31 AM | |
Med/Surg | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 2/15 | 5/1/19, 10:54 AM | |
Medical/Surgical ECAT Program Award | SPE2DE-18-R-0001 | Defense Logistics Agency Troop Support Medical | Award Notice 3/15 | 5/6/19, 8:10 AM | |
ECAT Branch - Philadelphia | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 13/15 | 2/23/21, 10:25 AM |