IDVSmall business
IDC (multiple-award IDV) SPE2DE21D0010CAROMED INCORPORATED
Overview
Award facts
- Obligated on orders under this IDV
- $314.47K
- $314,472 across 800 orders
- Period of performance
- From Feb 8, 2021
- Modifications
- 3
- Latest action May 6, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID SPE2DE21D0010
Description of requirement
4610069372!ECAT BRANCH - PHILADELPHIA
Dates and value
- Award date
- Signed on Feb 3, 2021
- Ordering period ends
- Feb 7, 2026
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,400,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALLENTOWN, PA
UEIXH72PWASMLZ5
CAGE code6FAE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAROMED INCORPORATED
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 41
Solicitation and notices
- Solicitation ID
- SPE2DE18R0001
- Solicitation date
- Jul 16, 2018
- Notices
- Award Notice posted Feb 6, 2024
- Sources Sought posted May 12, 2023
- Sources Sought posted Apr 22, 2022
- Award Notice posted Feb 23, 2021
- Award Notice posted Aug 13, 2020
- Award Notice posted Dec 11, 2019
- Award Notice posted Dec 10, 2019
- Award Notice posted Oct 30, 2019
- Award Notice posted Oct 25, 2019
- Fair Opportunity / Limited Sources Justification posted Sep 10, 2019
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
- Feb 3, 2021
- Latest action
- May 6, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- May 21, 2024 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
- SPE2DE
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DE