Electr CAT (ecat) i DIV - FSC
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE24D0012
- Awardee
-
Veterans Healthcare Supply Solutions, Inc. UEI TLTXKMLQEYU9
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 128 $226,905 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $226,905 Current and potential, with all options
- Last date to order 53% complete
- IDV ceiling 1% used
- $45,000,000.00
- 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 · 18 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's Medical Supply Chain awarded a single-award Indefinite Delivery Contract to Veterans Healthcare Supply Solutions, Inc. on February 28, 2024, with a $45 million ceiling and performance through February 27, 2029.
Veterans Healthcare Supply Solutions is a Service-Disabled Veteran-Owned Small Business (SDVOSB) with SBA certifications expiring October 26, 2026. Work is performed in Jacksonville, Florida.
This IDIQ originated from pre-solicitation SPE2DE-20-R-0007, posted April 2, 2020, under which the Defense Logistics Agency Troop Support Medical sought to establish long-term IDIQ contracts for delivery of dental supplies and equipment to Department of Defense and other federal dental facilities. The solicitation encompassed acrylics, anesthetics, burs, impression materials, instruments, and miscellaneous dental supplies, with an estimated potential value of $329.4 million for the five-year base period and a maximum of $494.1 million including options. The underlying solicitation accepted monthly proposals beginning June 1, 2020, with award issued June 14, 2021.
Recent delivery order activity under this IDIQ spans from July 2025 through March 2026, with orders ranging from $39 to $13,200. Recurring order lines include BIASURG Advance Surgical Solutions, Munce Discovery Burs in multiple millimeter sizes, air/water syringes, and endodontic and irrigator solutions. All delivery orders issued are firm fixed price with no set-aside designation applied at the order level. All orders performed at the Jacksonville facility carry completion dates typically within one to two weeks of award.
Task orders
Show 40 more
Latest 50 of 128 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE24D0012?
SPE2DE24D0012 was awarded to Veterans Healthcare Supply Solutions, Inc. by Medical Supply Chain (Troop Support) on February 28, 2024.
How much is contract SPE2DE24D0012 worth?
Orders under SPE2DE24D0012 have obligated $226,905. SPE2DE24D0012's own ceiling is $45,000,000.
How many orders have been placed under contract SPE2DE24D0012?
128 orders have been placed under SPE2DE24D0012, the latest on July 23, 2026.
Who can order from contract SPE2DE24D0012?
SPE2DE24D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE24D0012 competed?
The extent of competition for SPE2DE24D0012 was full and open competition. The government received 18 offers.
On GovTribe
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