Hospital supply DIV - FSH
Active Awarded Last action
- Contract number
- SPE2DH25D0004
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 14 $151,236 obligated
Award facts
- Opportunity
-
- SPE2DH16R0002 Solicitation number
- Combined order value
- $151,236 Current and potential, with all options
- Last date to order 39% complete
- IDV ceiling 1% used
- $24,375,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 170 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, Medical Supply Chain, awarded a single-award indefinite delivery contract to Divine Imaging Inc. with a ceiling of $24.375 million on November 20, 2024, with performance extending through November 19, 2029. Divine Imaging Inc. is an SBA Certified Women-Owned Small Business.
Place of performance is Malibu, California. The contract procures medical equipment and supplies, including pharmaceutical storage and vaccine refrigeration units, mobile medical equipment, patient transfer and mobility devices, data logging systems for temperature monitoring, and related accessories and consumables for federal medical supply operations.
The contract is structured as an indefinite delivery/indefinite quantity vehicle under which the Defense Logistics Agency's Medical Supply Chain issues delivery orders for specific medical equipment needs. Recent task order activity demonstrates consistent ordering patterns across medical supply categories. Between May 2, 2025, and September 26, 2025, the Medical Supply Chain issued at least fourteen delivery orders under this IDIQ, including multiple orders for PHARMAROAM mobile vaccine refrigeration units (valued at $10.4 million to $28.7 million individually), 25-liter refrigerator vaccine units with battery backup ($9 thousand to $45 thousand per order), patient mobility equipment such as shower commode chairs and transfer boards (ranging from $88 to $3.5 thousand per unit), and Roemer data loggers for temperature monitoring ($561 to $1.1 thousand per order). All delivery orders are firm fixed-price with no set-aside designation, and performance is completed in Malibu, California. Completion dates for recent orders span June through November 2025.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DH25D0004?
SPE2DH25D0004 was awarded to Divine Imaging Inc. by Medical Supply Chain (Troop Support) on November 20, 2024.
How much is contract SPE2DH25D0004 worth?
Orders under SPE2DH25D0004 have obligated $151,236. SPE2DH25D0004's own ceiling is $24,375,000.
How many orders have been placed under contract SPE2DH25D0004?
14 orders have been placed under SPE2DH25D0004, the latest on September 26, 2025.
Who can order from contract SPE2DH25D0004?
SPE2DH25D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SPE2DH25D0004 part of a contract vehicle?
Yes. SPE2DH25D0004 is part of DLA Medical Capital Equipment Program.
Was contract SPE2DH25D0004 competed?
The extent of competition for SPE2DH25D0004 was full and open competition. The government received 170 offers.
On GovTribe
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