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Indefinite Delivery Contract SPE2DH19D0005
Award Date
10/23/18
Last Date to Order
10/22/23
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
10
Activity
6
Contract IDVs
Contract Awards
2.3K
Transactions
9
Price Lists
Opportunity Stack
9
Federal Agency
Medical Supply Chain
Awardee
Unimed Government Services, LLC
Ultimate Awardee
Not listed
NAICS Category
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC Category
6530 - Hospital Furniture, Equipment, Utensils, And Supplies
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE2DH19D0005
Indefinite Delivery Contract
2.3K
Federal Contract Awards
Description
Update #1
Update #2
Update #3
4600080383 ! HOSPITAL SUPPLY DIV - PHILADELPHIA
Posted 10/23/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00009
4610043595 ! HOSPITAL SUPPLY DIV - PHILADE
Other Administrative Action
$0
4/4/22
P00008
4610043595 ! HOSPITAL SUPPLY DIV - PHILADE
Other Administrative Action
$0
7/30/21
P00007
4610043595 ! HOSPITAL SUPPLY DIV - PHILADE
Other Administrative Action
$0
3/3/21
P00006
4610043595 ! HOSPITAL SUPPLY DIV - PHILADE
Other Administrative Action
$0
1/6/21
P00005
4610043595 ! HOSPITAL SUPPLY DIV - PHILADE
Other Administrative Action
$0
8/12/20
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 SPE2DH19D0005-SPE2D421F54T9
4554806393 ! PLANMECA INTRA INSTALLATION
Unimed Government Services, LLC
$3.8k
9/15/21
10/15/21
9/15/21
Delivery Order SPE2DH19D0005-SPE2D422F7872
4555740673 ! SURFACE CLEANER & DISINFECTANTS
Unimed Government Services, LLC
$279
12/17/21
1/3/22
12/17/21
Delivery Order SPE2DH19D0005-SPE2D420F932C
4550420136 ! SURFACE CLEANER & DISINFECTANTS
Unimed Government Services, LLC
$279
7/9/20
7/23/20
7/9/20
Delivery Order SPE2DH19D0005-SPE2D420F510F
4549540101 ! SURFACE CLEANER & DISINFECTANTS
Unimed Government Services, LLC
$2.8k
3/27/20
4/13/20
3/27/20
Delivery Order SPE2DH19D0005-SPE2D420F44G4
4551216859 ! PROMAX MID 2D/3D PAN
Unimed Government Services, LLC
$68.1k
9/24/20
10/26/20
9/24/20
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Limited Source Justification for Femtosecond Ophthalmic Laser
The Defense Logistics Agency Troop Support Medical published an Award Notice for a sole source contract to VisuMax for the procurement of a femtosecond ophthalmic laser. The laser, capable of both laser in situ keratomileusis and presbyopia treatments based on VisuMax's proprietary laser technology, will be used for refractive surgery. Issued under solicitation SPE2DH16R0002, the justification cites VisuMax's laser as the only product currently able to meet all required technical and performance standards. The award was made for an initial one year period with four one-year option periods.
SPE2DH16R0002
Defense Logistics Agency Troop Support Medical
Award Notice 6/9
8/23/19, 3:06 PM
Limited Source Justification for Pentero 900 Surgical Microscope and Accessories
This Award Notice from the Defense Logistics Agency Troop Support Medical awarded a sole source contract to Carl Zeiss Meditec, Inc. to provide Pentero 900 surgical microscopes and accessories. As the original equipment manufacturer and exclusive service provider, Zeiss was uniquely qualified to supply the specialized equipment needed to perform high-precision surgical procedures at the William Beaumont Army Medical Center. The limited competition justification was further supported by the need to standardize surgical microscope equipment across the military treatment facility.
SPE2DH16R0002
Defense Logistics Agency Troop Support Medical
Award Notice 4/9
6/27/19, 4:37 PM
LSJ for CAE ISATN 200R
This Award Notice from the Defense Logistics Agency Troop Support Medical awards a contract to CAE Healthcare for six CAE ISTAN 200R patient simulators. The limited source justification document outlines a requirement from the United States Air Force School of Aerospace Medicine. The order will be placed against CAE Healthcare's Electronic Catalog contract and has a total value of $422,386.62 to acquire the six patient simulators for use in en-route medical training.
SPE2DH-16-R-0002
Defense Logistics Agency Troop Support Medical
Award Notice 3/9
1/24/18, 4:14 PM
Various hospital equipment
This Award Notice from the Defense Logistics Agency Troop Support Medical seeks approval for a sole source acquisition of 208 sets of oxygen cylinder mounts priced at $5,995 each and 208 oversize litter assemblies priced at $11,950 each from Lifeport Inc. The justification document cites Federal Acquisition Regulation 8.405-6(b)(1) to waive competition and award the contract valued at $3,732,560 to Lifeport as they are the only source capable of providing the specialized medical equipment compatible with and certified for the Air Force's existing Lifeport Stanchion Litter Systems inventory.
SPE2DH-16-R-0002
Defense Logistics Agency Troop Support Medical
Award Notice 2/9
12/5/17, 12:36 PM
Limited Source Justification for Femtosecond Ophthalmic Laser
This Award Notice from the Defense Logistics Agency Troop Support Medical details the purchase of two femtosecond ophthalmic laser systems from PROAIM AMERICAS LLC for a total of $443,760. The order includes one VISUMAX 90 degree laser for $407,640 and one VISUMAX KERATOP laser for $36,120, both to be delivered by January 16, 2020 to medical groups at Andrews Air Force Base and the United States Air Force Academy to perform refractive surgery procedures for military personnel and their dependents.
SPE2DH16R0002
Defense Logistics Agency Troop Support Medical
Award Notice 7/9
8/28/19, 9:34 AM