AWARDDELIVERY ORDERSmall business
Delivery order SPE2D626F3E4DERA HEALTH LLC
Overview
Award facts
- Net obligations
- $208.44K
- $208,439of $208.44K potential value
- Period of performance
- Apr 23, 2026 to Jun 5, 2026
- Ended
- Modifications
- 0
- Latest action Apr 23, 2026
- Contract type
- Delivery order
- PIID SPE2D626F3E4D
Description of requirement
4571611446!IM NAIL REMOVAL SYSTEM
Dates and value
- Award date
- Signed on Apr 23, 2026
- Current value
- $208,439Base and exercised options
- Potential value (if all options are exercised)
- $208,439
- Parent contract vehicle
- SPE2DE25DA006 (IDC, single award) — 1,780 orders recorded under it
Obligations by fiscal year of action
- FY2026: $208,439
Total across 1 fiscal year: $208,439
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameERA HEALTH LLC
LocationFORT WORTH, TX
UEIDSJSQLC1MFJ8
CAGE code4MG27
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyERA HEALTH LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76109-2521
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
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
- Apr 23, 2026Base obligation at award: $208,439
- Latest action
- Apr 23, 2026 — Base awardModification 0; obligation change +$208,439
- Actions by type
- Base award1
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $208,439
- Latest action: change in base and all options
- $208,439
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
- Walsh-Healey Act (materials and supplies)
- 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
- Single awardS
- 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
- SPE2D6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D6