Vehicle Recompete: SPE2DV — Idc SPE2DM20D6515
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Department of Defense contract, managed by DLA Troop Support under vehicle SPE2DM20D6515, is an indefinite delivery vehicle with a ceiling of 4,999,999 dollars. The ordering period for this agreement extends through August 27, 2027. Classified as a full recompete with no specific set-aside used, the contract falls under NAICS code 423450. While there are currently no active task orders valued at zero dollars, historical task order data shows procurement of medical supplies such as toothbrushes and specialized connectors, primarily awarded to Cardinal Health 200, LLC. The original solicitation for this vehicle was SPE2DS16R0001.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Organization & Contact Information
Full Description
4600082102!trbo region 1 Original Solicitation: SPE2DS16R0001 IDV Ceiling: $4,999,999 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - 4566845253!LINE SMPL MCSTRM ADV O2 F CNCT ($2,075.73) - CARDINAL HEALTH 200, LLC - 4568534494!TOOTHBRUSH ($93.6) - CARDINAL HEALTH 200, LLC - 4568432685!TOOTHBRUSH ($93.6) - CARDINAL HEALTH 200, LLC - 4567995979!TOOTHBRUSH ($93.6) - CARDINAL HEALTH 200, LLC - 4568242212!TOOTHBRUSH ($78) - CARDINAL HEALTH 200, LLC
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