SPE2D119D7010
Indefinite Delivery Contract
Overview
Government Description
4600080654 MEDICAL CAPITAL EQUIPMENT - IST 1
Government Project
SPE2D1
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$450,000,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vancouver, Washington 98683 United States.
GSL Solutions was awarded
Indefinite Delivery Contract SPE2D119D7010 (SPE2D1-19-D-7010)
by
DLA Troop Support - Medical
for 4600080654 Medical Capital Equipment - Ist 1
in December 2019.
The IDC
has a duration of 9 years 7 months and
was awarded
through solicitation Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 13
full & open
with
NAICS 423450 and
PSC 6525
via direct negotiation acquisition procedures with 36 bids received.
To date, $25,158,083 has been obligated through this vehicle.
The total ceiling is $450,000,000, of which 6% has been used.
The vehicle was awarded through DLA Military Sealift Command (MSC) Patient Monitoring.
Status
(Open)
Modified 10/30/24
Period of Performance
12/2/19
Start Date
7/23/29
Ordering Period End Date
Task Order Obligations
$25.2M
Total Obligated
$25.2M
Current Award
$25.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE2D119D7010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D119D7010
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE2D119D7010
Subcontract Awards
Disclosed subcontracts for SPE2D119D7010
Opportunity Lifecycle
Procurement history for SPE2D119D7010
Transaction History
Modifications to SPE2D119D7010
People
Suggested agency contacts for SPE2D119D7010
Competition
Number of Bidders
36
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
NSY9S1Z8WMD9
Awardee CAGE
54QB2
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
richard.gervasi@ce.dla
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-03
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Kristina Gluesenkamp Perez
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) | $14,549,524 | 100% |
Last Modified: 10/30/24