IDV
IDC (single-award IDV) SPE2DH21D0059NEW YORK MICROSCOPE COMPANY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $213.19K
- $213,191 across 44 orders
- Period of performance
- From Feb 26, 2021
- Modifications
- 4
- Latest action Mar 3, 2026
- Contract type
- IDC (single-award IDV)
- PIID SPE2DH21D0059
Dates and value
- Award date
- Signed on Mar 3, 2021
- Ordering period ends
- Mar 2, 2026
- Ceiling
- Ceiling (single-award vehicle): $9,375,000
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 141
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 3, 2021
- Latest action
- Mar 3, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Apr 22, 2025 — Change orderModification P00005
- Actions by type
- Base award1
- Change order3
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH