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Vehicle Recompete: SPE2DV — Idc SPE2DV17D9104

Active

Federal

Contract Overview

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

AI Contract Overview

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This full-recompete vehicle contract, identified as SPE2DV17D9104, is managed by the DLA Troop Support office under the Department of Defense. The ordering period for this vehicle is scheduled to end on June 7, 2027, with an overall IDV ceiling of 4,999,999 dollars. The contract falls under NAICS code 423450 and does not utilize any specific set-asides. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for medical supplies provided by Cardinal Health 200, LLC.

General Info

DLA Troop Support contract SPE2DV17D9104, $4.99M ceiling, ending June 7, 2027.

Agency

Department Of Defense → DLA Troop Support

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

PostedDec 7

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

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SPE2DV (Idc) — vehicle SPE2DV17D9104 ordering period ends 2027-06-07T00:00:00.000Z. 0 active task orders valued at $0.
4600079465!trbo region 1 IDV Ceiling: $4,999,999 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - 4568472735!DRSG WND 3X2IN TELFA PLSTR CTTN ABS NADH ($183.7) - CARDINAL HEALTH 200, LLC

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