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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D125F0222DEL MEDICAL, INC.

Overview

Award facts

Net obligations
$89.93K
$89,928of $89.93K potential value
Period of performance
May 28, 2025 to Jun 1, 2027
Ends in 6 months
Modifications
0
Latest action May 28, 2025
Contract type
Delivery order
PIID SPE2D125F0222

Description of requirement

8511406567!MAINTENANCE

Dates and value

Award date
Signed on May 28, 2025
Current value
$89,928Base and exercised options
Potential value (if all options are exercised)
$89,928
Parent contract vehicle
SPE2D120D0009 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $89,928

Total across 1 fiscal year: $89,928

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDEL MEDICAL, INC.
LocationBLOOMINGDALE, IL
UEIH97WEX2JQLT8
CAGE code1QVG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEL MEDICAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bloomingdale, Dupage County, Illinois 60108-3109
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
334517IRRADIATION APPARATUS MANUFACTURING
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
50

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 28, 2025Base obligation at award: $89,928
Latest action
May 28, 2025 — Base awardModification 0; obligation change +$89,928
Actions by type
  • Base award1
1 actions recorded, May 28, 2025 to May 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$89,928
Latest action: change in base and all options
$89,928

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression