IDVOther than small business
IDC (single-award IDV) SPE2DH20D0027CONMED CORP
Overview
Award facts
- Obligated on orders under this IDV
- $5.93M
- $5,928,476 across 1,944 orders
- Period of performance
- From Jan 7, 2020
- Modifications
- 12
- Latest action Dec 19, 2024
- Contract type
- IDC (single-award IDV)
- PIID SPE2DH20D0027
Description of requirement
4610052590!HOSPITAL SUPPLY DIV - PHILADE
Dates and value
- Award date
- Signed on Jan 7, 2020
- Ordering period ends
- Jan 6, 2025
- Ceiling
- Ceiling (single-award vehicle): $36,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameCONMED CORP
LocationUTICA, NY
UEIFLRKZRGJFXN6
CAGE code53321
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONMED CORP
Business types and certifications
For-profit organizationCorporation (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)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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
- 43
Solicitation and notices
- Solicitation ID
- SPE2DH16R0002
- Solicitation date
- Aug 16, 2016
- Notices
- Justification and Approval (J&A) posted Oct 7, 2019
- Justification and Approval (J&A) posted Sep 18, 2019
- Justification and Approval (J&A) posted Aug 28, 2019
- Justification and Approval (J&A) posted Aug 23, 2019
- Award Notice posted Aug 8, 2019
- Justification and Approval (J&A) posted Jun 27, 2019
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Jan 7, 2020
- Latest action
- Dec 19, 2024 — Change orderModification P00013
- Latest substantive action
- Dec 19, 2024 — Change orderModification P00013
- Actions by type
- Base award1
- Other administrative action8
- Change order4
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
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DH
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH