SPE2DH21D0058
Indefinite Delivery Contract
Overview
Government Description
4610070910 HOSPITAL SUPPLY DIV - PHILADE
Government Project
SPE2DH
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$42,000,000 (14% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63074 United States.
Metro Medical Equipment & Supply was awarded
Indefinite Delivery Contract SPE2DH21D0058 (SPE2DH-21-D-0058)
by
DLA Troop Support - Medical
for 4610070910 Hospital Supply Div - Philade
in February 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation SPE2DH16R0002 - 0003
full & open
with
NAICS 423450 and
PSC 6530
via direct negotiation acquisition procedures with 140 bids received.
To date, $5,734,566 has been obligated through this vehicle.
The total ceiling is $42,000,000, of which 14% has been used.
DOD Announcements
Feb 2021:
Metro Medical Equipment and Supply, Saint Ann, Missouri, has been awarded a maximum $42,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for hospital equipment and accessories for the Defense Logistics Agency electronic catalog. This was a competitive acquisition with 140 responses received. This is a five-year contract with no option periods. Location of performance is Missouri, with a Feb. 8, 2026, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency, Troop Support, Philadelphia, Pennsylvania (SPE2DH-21-D-0058).
Status
(Open)
Modified 12/10/24
Period of Performance
2/8/21
Start Date
2/8/26
Ordering Period End Date
Task Order Obligations
$5.7M
Total Obligated
$5.7M
Current Award
$5.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DH21D0058
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE2DH21D0058
Subcontract Awards
Disclosed subcontracts for SPE2DH21D0058
Opportunity Lifecycle
Procurement history for SPE2DH21D0058
Transaction History
Modifications to SPE2DH21D0058
People
Suggested agency contacts for SPE2DH21D0058
Competition
Number of Bidders
140
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
C8YSS8GGLE19
Awardee CAGE
0GXP4
Agency Detail
Awarding Office
SPE2DH DLA TROOP SUPPORT
Funding Office
SPE2DH 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
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
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) | $1,392,088 | 100% |
Last Modified: 12/10/24