GovChime
IDVSmall business

IDC (multiple-award IDV) SPE2DE21D0013LOVELL GOVERNMENT SERVICES INC.

Overview

Award facts

Obligated on orders under this IDV
$2.16M
$2,156,511 across 600 orders
Period of performance
From Feb 12, 2021
Modifications
4
Latest action Apr 22, 2025
Contract type
IDC (multiple-award IDV)
PIID SPE2DE21D0013

Description of requirement

4610069944!ECAT BRANCH - PHILADELPHIA

Dates and value

Award date
Signed on Feb 12, 2021
Ordering period ends
Feb 11, 2026
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $9,653,838

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLOVELL GOVERNMENT SERVICES INC.
LocationPENSACOLA, FL
UEIMNH3STM1FTS6
CAGE code71G35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLOVELL GOVERNMENT SERVICES INC.

Business types and certifications

For-profit organizationLimited liability company

Self-reported 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)
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
More notices share this solicitation number; the newest are listed.

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 12, 2021
Latest action
Apr 22, 2025 — Change orderModification P00024
Latest substantive action
Apr 22, 2025 — Change orderModification P00024
Actions by type
  • Base award1
  • Change order2
  • Other administrative action2
5 actions recorded, Feb 12, 2021 to Apr 22, 2025; 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
Program acronym
SPE2DE
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DE
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DE