Electr CAT (ecat) i DIV - FSC
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE24D0006
- Awardee
-
Lovell Government Services Inc. UEI MNH3STM1FTS6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 1,172 $429,991 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $429,991 Current and potential, with all options
- Last date to order 58% complete
- IDV ceiling 4% used
- $9,600,000.00
- 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 · 27 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Department's Medical Supply Chain awarded a single-award IDIQ to Lovell Government Services Inc. on December 7, 2023, with a $9.6 million ceiling and an ultimate completion date of December 6, 2028. Lovell is a Service-Disabled Veteran-Owned Small Business and SBA Certified Veteran-Owned Small Business.
Place of performance is Pensacola, Florida. The contract procures dental supplies and equipment, including acrylics, anesthetics, burs, impression materials, instruments, and miscellaneous supplies for delivery to DoD and other federal dental facilities on an as-needed basis.
The IDIQ originated from a pre-solicitation notice (SPE2DE-20-R-0007) posted in April 2020 by the Defense Logistics Agency Troop Support Medical, which established long-term IDIQ contracts for dental supplies. The period of performance runs for a base five-year term with options, extending through December 2028.
Recent delivery orders issued under this IDIQ span March through April 2026 and cover individual dental supplies and equipment items, ranging from low-value consumables (refrigerant sprays, dental dams, cotton rolls, cleaner solutions, adhesives, and lab putty) to higher-value equipment such as a UC300 ultrasonic cleaner at $2,414.83 and HYFLEX EDM endodontic instruments at $5,549.28. All orders are priced fixed-price with economic price adjustment, with no set-aside applied. Delivery locations are all in Pensacola, Florida, with completion dates generally within two to three weeks of award.
Task orders
Show 40 more
Latest 50 of 1,172 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
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| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE24D0006?
SPE2DE24D0006 was awarded to Lovell Government Services Inc. by Medical Supply Chain (Troop Support) on December 7, 2023.
How much is contract SPE2DE24D0006 worth?
Orders under SPE2DE24D0006 have obligated $429,991. SPE2DE24D0006's own ceiling is $9,600,000.
How many orders have been placed under contract SPE2DE24D0006?
1,172 orders have been placed under SPE2DE24D0006, the latest on July 27, 2026.
Who can order from contract SPE2DE24D0006?
SPE2DE24D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE24D0006 competed?
The extent of competition for SPE2DE24D0006 was full and open competition. The government received 27 offers.
On GovTribe
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