IDVOther than small business
IDC (single-award IDV) SPE2DE18D0010PATTERSON COMPANIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $8.41M
- $8,413,296 across 32,488 orders
- Period of performance
- From Sep 6, 2018
- Modifications
- 8
- Latest action Jul 10, 2023
- Contract type
- IDC (single-award IDV)
- PIID SPE2DE18D0010
Description of requirement
4610040218!ECAT BRANCH - PHILADELPHIA
Dates and value
- Award date
- Signed on Sep 6, 2018
- Ordering period ends
- Sep 5, 2023
- Ceiling
- Ceiling (single-award vehicle): $48,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIV2VLM5M8FBC5
CAGE code3ZCW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATTERSON COMPANIES, INC.
Business types and certifications
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
- Funded from
- Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
- 18
Solicitation and notices
- Solicitation ID
- SPE2DE16R0004
- Solicitation date
- Nov 21, 2016
- Notices
- Award Notice posted Feb 26, 2020
- Award Notice posted Sep 25, 2019
- Award Notice posted Jul 9, 2019
- Award Notice posted Jan 31, 2019
- Award Notice posted Dec 18, 2018
- Award Notice posted Sep 6, 2018
- Award Notice posted Jun 26, 2018
- Award Notice posted Jun 7, 2018
- Award Notice posted Mar 23, 2018
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
- Sep 6, 2018
- Latest action
- Jul 10, 2023 — Change orderModification P00008
- Latest substantive action
- Jul 10, 2023 — Change orderModification P00008
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- Change order1
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
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
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Program acronym
- SPE2DE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DE
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DE
- Treasury accounts
- 017-2020/2020-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$9,856