GovChime
IDVSmall business

IDC (single-award IDV) SPE2DE22D0010SAMYAK SOLUTIONS, INC.

Overview

Award facts

Obligated on orders under this IDV
$2.22M
$2,224,136 across 27 orders
Period of performance
From Feb 15, 2022
Modifications
12
Latest action Aug 11, 2026
Contract type
IDC (single-award IDV)
PIID SPE2DE22D0010

Description of requirement

4610084240!ECAT BRANCH - PHILADELPHIA

Dates and value

Award date
Signed on Feb 14, 2022
Ordering period ends
Feb 14, 2027
Ceiling
Ceiling (single-award vehicle): $45,000,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSAMYAK SOLUTIONS, INC.
LocationLEESBURG, VA
UEIWYU3YN2K79X5
CAGE code5WXG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAMYAK SOLUTIONS INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
33

Solicitation and notices

Solicitation ID
SPE2DE17R0001
Solicitation date
Aug 10, 2017
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 14, 2022
Latest action
Aug 11, 2026 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Apr 22, 2025 — Change orderModification P00007
Actions by type
  • Base award1
  • Other administrative action9
  • Change order3
13 actions recorded, Feb 14, 2022 to Aug 11, 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)
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
13

Funding

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