Hospital supply DIV - philade
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH21D0058
- Awardee
-
Metro Medical Equipment & Supply, Inc. UEI C8YSS8GGLE19
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 1,264 $7,406,871 obligated
Award facts
- Opportunity
-
- Simplified Indefinite Delivery Contract for NSN 6520-016895264 Pre-Solicitation · SPE2DH16R0002 · Posted Jan 19, 2024
- Combined order value
- $7,406,871 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $42,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 140 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Metro Medical Equipment & Supply, Inc., a certified Women-Owned Small Business headquartered in St. Ann, Missouri, was awarded a single-award Indefinite Delivery Contract (IDV) with a ceiling value of $42,000,000 by the Defense Logistics Agency Troop Support Medical (operating under the Medical Supply Chain) on February 9, 2021, with an ultimate completion date of February 8, 2026. This defense-oriented contract was not set aside and enables the government to issue delivery orders for medical, dental, and hospital equipment and supplies on an as-needed basis. The original solicitation, issued as a pre-solicitation notice on January 19, 2024, sought delivery orders for National Stock Number 6520-016895264 under a simplified indefinite delivery contract structure with individual delivery orders anticipated to range from $25,000 to $5,000,000 depending on agency requirements. All performance occurs at Metro Medical's facility in St. Ann, Missouri (Northwest Plaza), with firm fixed-price pricing applied to individual task orders. The company's federal contracting experience dates to its 2002 registration in the System for Award Management (SAM.gov), and it is structured as a Subchapter S Corporation with additional SBA certifications as a Women-Owned and minority-owned small business.
The extensive portfolio of delivery orders issued under this IDV demonstrates Metro Medical Equipment & Supply's role as a comprehensive supplier of specialized medical equipment and consumables to federal healthcare agencies. Task orders reflect procurement of sophisticated medical technologies including Automated Cell Processing Systems (ACP-215), temperature management systems (therapeutic blankets, cooling/warming vests), surgical instruments and implants (orthopedic devices, bone cutters, suture anchors), endoscopic equipment (Coblator II systems, Reflex Ultra devices), laboratory equipment (cell washing systems, vacuum systems), personal protective equipment (disposable masks and face protection), and various surgical consumables and accessories. Individual delivery orders range from $45 to $131,665.44, with the majority representing firm fixed-price procurements completed within 1-30 day performance periods. The recurring nature and diversity of orders across multiple medical device categories underscore the contract's function as a flexible procurement vehicle enabling the Defense Medical Supply Chain to fulfill varied and time-sensitive medical equipment requirements across Department of Defense and affiliated federal healthcare programs.
Task orders
Show 40 more
Latest 50 of 1,264 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
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Quick answers
Who was awarded contract SPE2DH21D0058?
SPE2DH21D0058 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on February 9, 2021.
How much is contract SPE2DH21D0058 worth?
Orders under SPE2DH21D0058 have obligated $7,406,871. SPE2DH21D0058's own ceiling is $42,000,000.
How many orders have been placed under contract SPE2DH21D0058?
1,264 orders have been placed under SPE2DH21D0058, the latest on December 29, 2025.
Who can order from contract SPE2DH21D0058?
SPE2DH21D0058 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH21D0058 competed?
The extent of competition for SPE2DH21D0058 was full and open competition. The government received 140 offers.
On GovTribe
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