Lovell Government Services Inc. was awarded an indefinite-delivery/indefinite-quantity contract by the Defense Logistics Agency Troop Support Medical to provide medical and surgical supplies and equipment. The prime contractor will deliver items over a five-year period with a total estimated value of $183.15 million. Delivery orders issued against the contract by the agency include supplies such as orthotic footwear and inserts, medical devices, sanitization products, and surgical equipment to support the military healthcare system. Performance will occur primarily in Pensacola, Florida. The original pre-solicitation notice sought proposals for the Medical/Surgical ECAT Program through the Defense Logistics Agency Troop Support Medical. The solicitation was set aside for total small business and aimed to procure medical and surgical supplies and equipment to be delivered over five years with a maximum contract value not to exceed $366.3 million. Evaluation criteria included cost, past performance, and technical acceptability for meeting delivery requirements. The procurement utilizes NAICS code 339113 and PSC code 6515 to support the agency's worldwide mission of providing logistics support to the Department of Defense in the areas of food, clothing, medicines, and other supplies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/20/22 |
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 SPE2DE22DA020-SPE2D623F0CPA | Lovell Government Services Inc. | $53 | 8/29/23 | 9/6/23 | 8/29/23 | |
Delivery Order SPE2DE22DA020-SPE2D623F0H59 | Lovell Government Services Inc. | $71 | 3/22/23 | 3/29/23 | 3/22/23 | |
Delivery Order SPE2DE22DA020-SPE2D623F2G1M | Lovell Government Services Inc. | $130 | 5/4/23 | 5/11/23 | 5/4/23 | |
Delivery Order SPE2DE22DA020-SPE2D623F431F | Lovell Government Services Inc. | $171 | 11/14/22 | 11/21/22 | 11/14/22 | |
Delivery Order SPE2DE22DA020-SPE2D622F1QPN | Lovell Government Services Inc. | $138 | 9/16/22 | 9/23/22 | 9/16/22 |
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 | |
Med/Surg | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 2/15 | 5/1/19, 10:54 AM | |
Buffalo Supply Med/Surg Contract | SPE2DE18R0001 | Defense Logistics Agency Troop Support Medical | Award Notice 4/15 | 5/15/19, 6:31 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 |