Capital equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPM2D112D8206
Awardee
Awarding agency
Task orders
9 $976,406 obligated

Award facts

Combined order value
$976,406 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$43,593,040.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dental RAD unit 1002 Medical Supply Chain (DLA) $162,475
Capital equipment 1001 Medical Supply Chain (DLA) $49,212
Capital equipment 0008 Medical Supply Chain (DLA) $85,002
BOA 0006 Medical Supply Chain (DLA) $88,519
BOA 0007 Medical Supply Chain (DLA) $70,283
BOA 0005 Medical Supply Chain (DLA) $129,193
Digital dental RAD 0004 Medical Supply Chain (DLA) $301,538
BOA 0003 Medical Supply Chain (DLA) $34,954
BOA 0002 Medical Supply Chain (DLA) $55,229

Quick answers

Who was awarded contract SPM2D112D8206?

SPM2D112D8206 was awarded to Planmeca U.s.a. Inc. by Medical Supply Chain (Troop Support) on May 1, 2012.

How much is contract SPM2D112D8206 worth?

Orders under SPM2D112D8206 have obligated $976,406. SPM2D112D8206's own ceiling is $43,593,040.

How many orders have been placed under contract SPM2D112D8206?

9 orders have been placed under SPM2D112D8206, the latest on September 26, 2016.

Who can order from contract SPM2D112D8206?

SPM2D112D8206 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM2D112D8206 competed?

The extent of competition for SPM2D112D8206 was full and open competition. The government received 1 offer.

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