The Defense Logistics Agency Troop Support Medical awarded a single award IDV to OJH Services, Inc., operating through its Medical Solutions of Texas - SA Division, to deliver medical and surgical supplies and equipment. The IDV utilizes NAICS code 339113 and is set aside for total small business. Task orders issued against the IDV provide various orthopedic devices including screws, plates, spine systems, and implants. Delivery locations are in San Antonio, Texas. Task order values range from approximately $3,000 to $31,000 with periods of performance from one week to five months. The IDV has a potential value of $16M over five years through September 2025. The original solicitation aimed to procure medical and surgical supplies and equipment over five years for an estimated total of $183.15M through multiple contracts. No single contract would exceed $366.3M. The notice clarified delivery requirements over the 60 month period. The set aside and NAICS code indicate support for the Defense Logistics Agency's medical supply chain, including stocking needs to support the military health system.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/18/20 |
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 SPE2DE20D7034-SPE2D623F5H4F | OJH Services, Inc. | $11.4k | 5/22/23 | 5/25/23 | 5/22/23 | |
Delivery Order SPE2DE20D7034-SPE2D625F4767 | OJH Services, Inc. | $4.5k | 10/9/24 | 10/17/24 | 10/9/24 | |
Delivery Order SPE2DE20D7034-SPE2D624F2Z4B | OJH Services, Inc. | $4.9k | 4/19/24 | 5/7/24 | 4/19/24 | |
Delivery Order SPE2DE20D7034-SPE2D623F2DVT | OJH Services, Inc. | $50.4k | 9/29/23 | 10/6/23 | 9/29/23 | |
Delivery Order SPE2DE20D7034-SPE2D624F670D | OJH Services, Inc. | $2.9k | 11/9/23 | 11/27/23 | 11/9/23 |
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 |