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Vehicle Recompete: Idc 70FB7021D00000027

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Indefinite Delivery Indefinite Quantity contract, numbered 70FB7021D00000027, is established by the Department of Homeland Security's Incident Support Section for the procurement of consumable medical supplies kits. The agreement carries a total ceiling value of 3,488,399.70 dollars and spans a period of performance from September 21, 2021, through June 20, 2026. The contract was issued as a full recompete under solicitation 70FB7021R00000010 and does not utilize a specific set-aside. While there are currently no active task orders, previous activity includes a delivery order to Tava Products LLC valued at 62,975.56 dollars for medical supplies across various warehouses.

General Info

DHS IDIQ contract for medical supply kits, ceiling $3,488,399.70, ending June 20, 2026.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 70FB7021D00000027 ordering period ends 2026-06-20T00:00:00.000Z. 0 active task orders valued at $0.
Indefinite delivery indefinite quantity (idiq) for consumable medical supplies kits. Period of performance: 09/21/2021 to 06/20/2026 Original Solicitation: 70FB7021R00000010 IDV Ceiling: $3,488,399.7 Set-Aside: No set aside used. Contracting Office: Incident Support SECTION(ISS70) Agencies: Department of Homeland Security Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE MEDICAL SUPPLIES FOR VARIOUS WAREHOUSE IAW ACQ ALERT 25 07 REV1 THIS ACTION IS COVERED BY AN EXCLUSION SECTION 2D PUBLIC SAFETY SIGNED STATEMENT IS IN THE CONTRACTS FILE ($62,975.56) - TAVA PRODUCTS LLC

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