AWARDPURCHASE ORDERSmall business
Purchase order SPE2DS19V0417SCOT-MED LLC
Overview
Award facts
- Net obligations
- $2.24K
- $2,239of $2.24K potential value
- Period of performance
- Oct 15, 2018 to Nov 9, 2018
- Ended
- Modifications
- 1
- Latest action May 29, 2026
- Contract type
- Purchase order
- PIID SPE2DS19V0417
Description of requirement
8505972911!HEADLAMP,MEDICAL
Dates and value
- Award date
- Signed on Oct 15, 2018
- Current value
- $2,239Base and exercised options
- Potential value (if all options are exercised)
- $2,239
Obligations by fiscal year of action
- FY2026: -$34 (de-obligation)
- FY2019: $2,274
Total across 2 fiscal years: $2,239
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSCOT-MED LLC
LocationBRIDGETON, MO
UEIPMJ6N3NLBKW1
CAGE code82CP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySCOT-MED LLC
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bridgeton, Saint Louis County, Missouri 63044-2452
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE2DS19T0281(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 15, 2018Base obligation at award: $2,274
- Latest action
- May 29, 2026 — Terminated for convenienceModification P00001; obligation change -$34
- Latest substantive action
- May 29, 2026 — Terminated for convenienceModification P00001; obligation change -$34
- Actions by type
- Base award1
- Terminated for convenience1
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
- 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
- -$34
- Latest action: change in base and all options
- -$34
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials