SPE2D119D0014
Indefinite Delivery Contract
Overview
Government Description
4610046269 CAPITAL EQUIPMENT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$450,000,000 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cambridge, Massachusetts 2141 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Philips North America was awarded
Indefinite Delivery Contract SPE2D119D0014 (SPE2D1-19-D-0014)
by
DLA Troop Support - Medical
for 4610046269 Capital Equipment
in March 2019.
The IDC
has a duration of 10 years and
was awarded
through solicitation Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 13
full & open
with
NAICS 334510 and
PSC 6525
via direct negotiation acquisition procedures with 36 bids received.
To date, $111,545,159 has been obligated through this vehicle.
The total ceiling is $450,000,000, of which 25% has been used.
The vehicle was awarded through DLA Military Sealift Command (MSC) Patient Monitoring.
Status
(Open)
Modified 12/19/24
Period of Performance
3/28/19
Start Date
3/28/29
Ordering Period End Date
Task Order Obligations
$111.5M
Total Obligated
$111.5M
Current Award
$111.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE2D119D0014
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D119D0014
$111.5M
Contracts
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Contract Awards
Prime task orders awarded under SPE2D119D0014
Subcontract Awards
Disclosed subcontracts for SPE2D119D0014
Opportunity Lifecycle
Procurement history for SPE2D119D0014
Transaction History
Modifications to SPE2D119D0014
People
Suggested agency contacts for SPE2D119D0014
Competition
Number of Bidders
36
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
PWFVQLA9SX78
Awardee CAGE
0ZBJ4
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-06
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Seth Moulton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $7,408,225 | 96% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $743,407 | 10% |
Last Modified: 12/19/24