DLA Hospital Supply
IDIQ
Overview
Ceiling
None
Primary Sponsoring Agency
Who Can Use
One Agency
Primary Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
DLA Hospital Supply awarded by DLA Troop Support - Medical in October 2001 accepts orders through April 2027.
The IDIQ has no ceiling, and as of today, $5,814,259,542 has been obligated through the vehicle
with a total reported backlog of $208,913,123 and funded backlog of $34,302,949 from all task orders.
The IDIQ was awarded
full & open and has a primary NAICS code of 423450.
Status
Period of Performance
10/10/01
Start Date
4/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.8B
Total Obligated
$5.8B
Current Award
$6.0B
Potential Award
$34.3M
Funded Backlog
$208.9M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for DLA Hospital Supply
Vehicle Award Share
Federal Award Analysis
DLA Hospital Supply contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
DLA Hospital Supply awardees
Contract Awards
DLA Hospital Supply task orders
Subcontract Awards