The federal contract IDV award SPE2DE24D0006 was issued by the Defense Logistics Agency (DLA) Troop Support Medical, a component of the Department of Defense, to Lovell Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, which has an ultimate completion date of December 6, 2028, is an Indefinite Delivery Contract with a ceiling value of $9,600,000.00. The contract aims to procure a wide range of dental supplies and equipment, including acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous items, to support DoD and other federal dental facilities. The contract was originally solicited under SPE2DE-20-R-0007, a standing solicitation from which multiple IDIQ contracts were awarded. The solicitation had an estimated potential value of $329.4 million for the base five-year period, with a maximum possible value of $494.1 million. The contract awards do not utilize any set-asides, but Lovell Government Services Inc. has demonstrated its capabilities as an SDVOSB through the delivery orders issued under this IDV, which include items such as dental mirrors, elevators, banders, and burnishers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Change Order | $0 | 2/27/25 | |
| P00002 | Change Order | $0 | 5/23/24 | |
| P00001 | Other Administrative Action | $0 | 3/18/24 | |
| Not listed | Not listed | $0 | 12/7/23 |
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 SPE2DE24D0006-SPE2D625F8F86 | Lovell Government Services Inc. | $59 | 3/21/25 | 3/28/25 | 3/21/25 | |
Delivery Order SPE2DE24D0006-SPE2D625F8Z40 | Lovell Government Services Inc. | $131 | 3/25/25 | 4/1/25 | 3/25/25 | |
Delivery Order SPE2DE24D0006-SPE2D625F7780 | Lovell Government Services Inc. | $181 | 10/18/24 | 10/25/24 | 10/18/24 | |
Delivery Order SPE2DE24D0006-SPE2D624F4Q4E | Lovell Government Services Inc. | $75 | 5/9/24 | 5/10/24 | 5/9/24 | |
Delivery Order SPE2DE24D0006-SPE2D625F4C99 | Lovell Government Services Inc. | $1.7k | 3/11/25 | 3/18/25 | 3/11/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Dental Solicitation: SPE2DE-20-R-0007 | SPE2DE-20-R-0007 | Defense Logistics Agency Troop Support Medical | Pre-Solicitation 1/1 | 4/2/20, 4:56 PM |