Hospital supply DIV - FSH
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DH26D0004
- Awardee
-
Metro Medical Equipment & Supply, Inc. UEI C8YSS8GGLE19
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 20 $1,769,830 obligated
Award facts
- Opportunity
-
- DLA Medical Equipment Electronic CATalog (ECAT) Generation V Program Solicitation · SPE2DH21R0002 · Posted Dec 2, 2021
- Combined order value
- $1,769,830 Current and potential, with all options
- Last date to order 14% complete
- IDV ceiling 8% used
- $21,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 98 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 an indefinite-delivery contract to Metro Medical Equipment & Supply, Inc. on February 18, 2026, with a $21 million ceiling. The award is single-award with no set-aside, and the prime is an SBA Certified Women-Owned Small Business and minority-owned (Asian-Pacific American). The contract runs through February 17, 2031. It is intended to procure hospital supply and enables task-order placement for hospital supply operations across DoD, VA, and subordinate defense health agency locations. The originating solicitation was posted December 2, 2021, carries no set-aside, and lists a due date of December 1, 2026.
The source lists 20 delivery orders issued under this IDIQ between March 20 and July 28, 2026. All are fixed-price with economic price adjustment, carry no set-aside, and show St. Ann, Missouri as place of performance. Ceiling values range from ninety-nine dollars to $416,074.14. The largest is an automated cell processing system order issued March 20, 2026, with a May 1, 2026 completion date. Six orders for the ACP-215 automated cell processing system at $138,691.38 each were issued April 8 and 9, 2026. Four ACP-215 orders at $69,345.69 each were issued between May 13 and July 22, 2026. The most recent order, issued July 28, 2026, is a $495 blanket thermal order with an August 17, 2026 completion date. No customer offices beyond the Defense Logistics Agency Medical Supply Chain appear in the source.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DH26D0004?
SPE2DH26D0004 was awarded to Metro Medical Equipment & Supply, Inc. by Medical Supply Chain (Troop Support) on February 18, 2026.
How much is contract SPE2DH26D0004 worth?
Orders under SPE2DH26D0004 have obligated $1,769,830. SPE2DH26D0004's own ceiling is $21,000,000.
How many orders have been placed under contract SPE2DH26D0004?
20 orders have been placed under SPE2DH26D0004, the latest on July 28, 2026.
Who can order from contract SPE2DH26D0004?
SPE2DH26D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DH26D0004 competed?
The extent of competition for SPE2DH26D0004 was full and open competition. The government received 98 offers.
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