SPE2DE15D0016 - MEDICAL CAPITAL EQUIPMENT - I
Federal Contract Award Search » IDC Award
This IDC contract for Test & Measurement Supplies, Sanitary Products, IT Software, Furniture, Office Products & Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Petro-Chemical Industries > Transportation and Logistics Services, Facility Related Services > Utilities, Financial services, IT Networking Hardware > Hardware, Healthcare > Medical Practitioners, Textiles, Clothing & Personal Accessories, IT Hardware, Automotive Parts & Products > Sustainment S&E was awarded in FY2015 on May 20, 2015 to ARNOLD DENTAL SUPPLY COMPANY, INC. by DLA Medical Directorate. There have been $3.5M in obligations to date with a ceiling value of $15M, showing a 23% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of May 18, 2020.
ARNOLD DENTAL SUPPLY COMPANY, INC. is a contractor located in WA, doing primarily Medical Equipment & Supplies > Equipment Related Services work for Army. Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- SPE2DE15D0016
- Contractor
- ARNOLD DENTAL SUPPLY COMPANY, INC.
- Obligations to Date
- $3.5M
- Ceiling Value
- $15M
- Award Date
- 05/20/2015
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0015 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $85.90 | 05/21/2015 |
| 0007 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $77.54 | 05/21/2015 |
| 0008 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $50.80 | 05/21/2015 |
| 0003 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $407.15 | 05/21/2015 |
| 0013 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $232.62 | 05/21/2015 |
| 0011 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $36.69 | 05/21/2015 |
| 0037 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $94.58 | 05/27/2015 |
| 0026 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $403.96 | 05/27/2015 |
| 0034 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $108.27 | 05/27/2015 |
| 0033 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $288.72 | 05/27/2015 |
| 0018 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $432.38 | 05/27/2015 |
| 0020 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $77.54 | 05/27/2015 |
| 0031 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $1k | 05/27/2015 |
| 0019 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $17.80 | 05/27/2015 |
| 0030 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $536.28 | 05/27/2015 |
| 0021 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $127.89 | 05/27/2015 |
| 0059 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $557.20 | 05/28/2015 |
| 0040 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $614.76 | 05/28/2015 |
| 0041 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $122.24 | 05/28/2015 |
| 0046 | ARNOLD DENTAL SUPPLY COMPANY, INC. | $255.30 | 05/28/2015 |
