GovChime
IDVOther than small business

IDC (multiple-award IDV) SPE2D119D0020BRIT SYSTEMS, LLC

Overview

Award facts

Obligated on orders under this IDV
$823.05K
$823,050 across 3 orders
Period of performance
From Jul 22, 2019
Modifications
7
Latest action Jul 24, 2026
Contract type
IDC (multiple-award IDV)
PIID SPE2D119D0020

Description of requirement

4610049260!CAPITAL EQUIPMENT

Dates and value

Award date
Signed on Jul 22, 2019
Ordering period ends
Jul 21, 2030
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $400,000,000

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBRIT SYSTEMS, LLC
LocationDALLAS, TX
UEIE72JM17S4VC1
CAGE code1M1D1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINSITEONE LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

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

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
7

Solicitation and notices

Solicitation ID
SPE2D115R0004(as reported)
Solicitation date
Jul 13, 2016

Contract details

Subcontracting plan
Individual subcontract planF
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
Jul 22, 2019
Latest action
Jul 24, 2026 — Other administrative actionModification P00016; administrative: no change in scope or value
Latest substantive action
Apr 22, 2025 — Change orderModification P00015
Actions by type
  • Base award1
  • Other administrative action5
  • Change order1
  • Option exercised1
8 actions recorded, Jul 22, 2019 to Jul 24, 2026; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D1
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D1