This Indefinite Delivery Contract (IDC) with ID SPE2DS23D0002 was awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a component of the U.S. Department of Defense, to the prime contractor Sr-Services GMBH, a German-based for-profit company. The contract has a ceiling value of $2,857,200.83 and a period of performance through January 15, 2028. The contract is for the provision of a wide range of medical supplies and services, including diagnostic test kits, laboratory consumables, and specialized medical equipment, to support U.S. military healthcare programs in Germany and across Europe. Specific products procured under this IDC and associated delivery orders include BioFire GI and respiratory panels, culture swabs, medical reagents, COVID-19 test kits, and other laboratory controls and consumables. Sr-Services GMBH has been awarded this contract without any set-aside designations, demonstrating its competitiveness in providing these critical medical materials and services to the U.S. government. The contract is structured to facilitate the rapid procurement of routine medical supplies to maintain the medical readiness of U.S. forces abroad.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Change Order | $0 | 11/13/24 | |
| P00005 | Change Order | $0 | 5/21/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 4/30/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 2/15/24 | |
| P00002 | Change Order | $0 | 7/10/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DS23D0002-SPE2D623F91AH | Sr-Services GMBH | $11.4k | 3/15/23 | 3/17/23 | 3/15/23 | |
Delivery Order SPE2DS23D0002-SPE2D624F2NCF | Sr-Services GMBH | $3.6k | 9/20/24 | 9/24/24 | 9/20/24 | |
Delivery Order SPE2DS23D0002-SPE2D624F5J00 | Sr-Services GMBH | $7.1k | 3/28/24 | 4/1/24 | 3/28/24 | |
Delivery Order SPE2DS23D0002-SPE2D623F0PH8 | Sr-Services GMBH | $275 | 7/5/23 | 7/7/23 | 7/5/23 | |
Delivery Order SPE2DS23D0002-SPE2D623F7N8Q | Sr-Services GMBH | $150 | 6/12/23 | 6/14/23 | 6/12/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Laboratory Reagents | SPE2DS-22-Q-0083 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 4/19/22, 9:01 AM | |
Laboratory Reagents | SPE2DS22Q0083 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 7/21/22, 10:36 AM |