IDVSmall business
IDC (single-award IDV) SPE2D124D0004QRS CALIBRATIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $32.01K
- $32,012 across 72 orders
- Period of performance
- From Dec 11, 2023
- Modifications
- 5
- Latest action Jul 31, 2026
- Contract type
- IDC (single-award IDV)
- PIID SPE2D124D0004
Description of requirement
4610107261!MEDICAL CAPITAL EQUIPMENT - I
Dates and value
- Award date
- Signed on Dec 11, 2023
- Ordering period ends
- Dec 10, 2028
- Ceiling
- Ceiling (single-award vehicle): $11,897,790
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 Jul 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHALTOM CITY, TX
UEIS4D1C52CJ8J6
CAGE code97L17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQRS CALIBRATIONS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
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
Classification and competition
Classification
- 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
- 32
Solicitation and notices
- Solicitation ID
- SPE2DH21R0002
- Solicitation date
- Dec 2, 2021
- Notices
- Combined Synopsis/Solicitation posted Feb 11, 2026
- Combined Synopsis/Solicitation posted Apr 22, 2025
- Combined Synopsis/Solicitation posted Apr 8, 2025
- Combined Synopsis/Solicitation posted Apr 4, 2025
- Award Notice posted Mar 12, 2025
- Combined Synopsis/Solicitation posted Jul 1, 2024
- Combined Synopsis/Solicitation posted Jan 31, 2023
- Award Notice posted Jan 27, 2023
- Combined Synopsis/Solicitation posted Jan 26, 2023
- Combined Synopsis/Solicitation posted Nov 30, 2022
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
- Dec 11, 2023
- Latest action
- Jul 31, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jul 21, 2026 — Change orderModification P00005
- Actions by type
- Base award1
- Change order3
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2D1
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D1