Hospital supply DIV - philadelphia
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH21D0057
- Awardee
-
Mercy Medical Equipment Company UEI SN3TFMPA2TH6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 310 $2,917,386 obligated
Award facts
- Opportunity
-
- Simplified Indefinite Delivery Contract for NSN 6520-016895264 Pre-Solicitation · SPE2DH16R0002 · Posted Jan 19, 2024
- Combined order value
- $2,917,386 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Medical Supply Chain awarded a single-award IDIQ to Mercy Medical Equipment Company with a ceiling of $20 million on February 4, 2021. This is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business.
Place of performance is San Antonio, Texas 78207. The originating solicitation, posted January 19, 2024, sought delivery orders for medical equipment and supplies under a simplified indefinite delivery contract with a total small business set-aside. The Defense Logistics Agency Troop Support Medical anticipated individual delivery orders ranging from $25,000 to $5 million over the contract life, with no minimum or maximum quantities specified and no incumbent named.
The contract period of performance runs from the February 4, 2021 award through February 3, 2026, the ultimate completion date.
Recent task-order activity under this IDIQ reflects steady procurement of medical equipment and supplies from the Defense Medical Supply Chain. Delivery orders issued between August 2025 and February 2026 include examination tables (Midmark brand tables ranging from $894 to $16,210.88), medical device components (ECG clips, nose clips, thermal printers), patient mobility equipment (Graham Field lifts), dental and treatment equipment, upholstery replacement parts, and removal services. Order values range from $34 to $35,517, with the largest single order awarded September 22, 2025, for $35,517 covering Midmark table, lift, and wet dental/treatment equipment. Performance of all recent orders occurs at the contractor's San Antonio location, with completion dates typically within 20 to 60 days of award.
Task orders
Show 40 more
Latest 50 of 310 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract SPE2DH21D0057?
SPE2DH21D0057 was awarded to Mercy Medical Equipment Company by Medical Supply Chain (Troop Support) on February 4, 2021.
How much is contract SPE2DH21D0057 worth?
Orders under SPE2DH21D0057 have obligated $2,917,386. SPE2DH21D0057's own ceiling is $20,000,000.
How many orders have been placed under contract SPE2DH21D0057?
310 orders have been placed under SPE2DH21D0057, the latest on February 2, 2026.
Who can order from contract SPE2DH21D0057?
SPE2DH21D0057 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH21D0057 competed?
The extent of competition for SPE2DH21D0057 was full and open competition. The government received 1 offer.
On GovTribe
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