Hospital supply DIV - FSH
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH25D0018
- Awardee
-
Lovell Government Services Inc. UEI MNH3STM1FTS6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 408 $598,777 obligated
Award facts
- Opportunity
-
- DLA Medical Equipment Electronic CATalog (ECAT) Generation V Program Solicitation · SPE2DH21R0002 · Posted Dec 2, 2021
- Combined order value
- $598,777 Current and potential, with all options
- Last date to order 29% complete
- IDV ceiling 1% used
- $45,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 83 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Medical Supply Chain, a Defense-designated activity, awarded a single-award indefinite-delivery contract to Lovell Government Services Inc. on May 22, 2025, with a $45 million ceiling and no set-aside used. The IDIQ's government description references Hospital Supply Division - FSH, and it runs through May 21, 2030. The originating solicitation was posted December 2, 2021, with a due date of December 1, 2026, and it carries no set-aside.
Lovell is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business, holding dual SBA certifications that expire November 6, 2027. Delivery orders under this IDIQ list Pensacola, FL 32502 as the place of performance.
Delivery orders issued under this IDIQ are firm fixed price, with no set-aside, and are dated June 25 through July 28, 2026. Their ceiling values range from eighty dollars to $13,930.03. The largest is a $13,930.03 AIRSEAL tri-lumen filtered tube set order awarded July 10, 2026. Other notable orders include a $7,102.48 Vielight Neuro Duo order awarded June 25, 2026, and a $4,849.28 ULPA filter order awarded July 1, 2026. Most recently, a $1,258.54 6.00-inch BEND-A-BEAM ABC handpiece order was awarded July 28, 2026, with ultimate completion August 11, 2026. The order flow is dominated by low-value surgical and filtration consumables, with repeated tri-lumen tube set orders for AIRSEAL equipment.
Task orders
Show 40 more
Latest 50 of 408 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DH25D0018?
SPE2DH25D0018 was awarded to Lovell Government Services Inc. by Medical Supply Chain (Troop Support) on May 22, 2025.
How much is contract SPE2DH25D0018 worth?
Orders under SPE2DH25D0018 have obligated $598,777. SPE2DH25D0018's own ceiling is $45,000,000.
How many orders have been placed under contract SPE2DH25D0018?
408 orders have been placed under SPE2DH25D0018, the latest on July 30, 2026.
Who can order from contract SPE2DH25D0018?
SPE2DH25D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH25D0018 competed?
The extent of competition for SPE2DH25D0018 was full and open competition. The government received 83 offers.
On GovTribe
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