Ecat branch - philadelphia
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE22D0033
- Awardee
-
3M Company UEI YLQMY5SGNE55
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 8,044 $6,589,133 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $6,589,133 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 53% used
- $12,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 22 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Medical Supply Chain awarded a single-award indefinite delivery contract to 3M Company on September 21, 2022, with a ceiling of $12.5 million and an ultimate completion date of September 20, 2027. Performance is located at San Antonio, Texas.
The originating pre-solicitation (SPE2DE-20-R-0007), posted in April 2020, sought multiple IDIQ contracts for dental supplies and equipment to DoD and other federal dental facilities. The procurement encompassed acrylics, anesthetics, burs, impression materials, instruments, and miscellaneous dental supplies on an as-needed basis over the 60-month term. The estimated potential value of all contracts awarded under the program was $329.4 million for the base five-year period, with a maximum possible value of $494.1 million.
Recent delivery orders issued under this IDIQ (April 20–27, 2026) reflect ongoing provision of dental materials and equipment: 3M Filtek Supreme Ultra Universal Restorative, Vitrebond Plus Light Cure Glass Ionomer, Durelon Carboxylate Luting Cement, Protemp Plus Temporization Material, Scotchbond Universal Plus Adhesive, Filtek Bulk Fill Flow Restorative, Filtek Composition Warmer kits and components, Sof-Lex finishing and polishing discs, Relyx luting and resin cements, Penta mixing tips, and Clinpro caries preventive varnish. Delivery order ceilings range from $40 to $1,955.14 for individual line items, with delivery locations at San Antonio, Texas. All orders employ fixed-price pricing with economic price adjustment.
Task orders
Show 40 more
Latest 50 of 8,044 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE22D0033?
SPE2DE22D0033 was awarded to 3M Company by Medical Supply Chain (Troop Support) on September 21, 2022.
How much is contract SPE2DE22D0033 worth?
Orders under SPE2DE22D0033 have obligated $6,589,133. Their combined potential value, with all options, is $6,589,133. SPE2DE22D0033's own ceiling is $12,500,000.
How many orders have been placed under contract SPE2DE22D0033?
8,044 orders have been placed under SPE2DE22D0033, the latest on July 25, 2026.
Who can order from contract SPE2DE22D0033?
SPE2DE22D0033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE22D0033 competed?
The extent of competition for SPE2DE22D0033 was full and open competition. The government received 22 offers.
On GovTribe
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