IDVSmall business
IDC (single-award IDV) SPE2DH24D0012GENERAL SCIENTIFIC CORP
Overview
Award facts
- Obligated on orders under this IDV
- $147.46K
- $147,460 across 25 orders
- Period of performance
- From Jun 18, 2024
- Modifications
- 4
- Latest action Apr 22, 2025
- Contract type
- IDC (single-award IDV)
- PIID SPE2DH24D0012
Description of requirement
4610111395!HOSPITAL SUPPLY DIV - FSH
Dates and value
- Award date
- Signed on Jun 18, 2024
- Ordering period ends
- Jun 20, 2029
- Ceiling
- Ceiling (single-award vehicle): $5,000,000
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 Apr 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANN ARBOR, MI
UEICLHHXMSYYM19
CAGE code03829
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL SCIENTIFIC CORP
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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
- 15
Solicitation and notices
- Solicitation ID
- SPE2DH21R0002
- Solicitation date
- Dec 2, 2021
- Notices
- Combined Synopsis/Solicitation posted Feb 11, 2026
- Combined Synopsis/Solicitation posted Apr 22, 2025
- Combined Synopsis/Solicitation posted Apr 8, 2025
- Combined Synopsis/Solicitation posted Apr 4, 2025
- Award Notice posted Mar 12, 2025
- Combined Synopsis/Solicitation posted Jul 1, 2024
- Combined Synopsis/Solicitation posted Jan 31, 2023
- Award Notice posted Jan 27, 2023
- Combined Synopsis/Solicitation posted Jan 26, 2023
- Combined Synopsis/Solicitation posted Nov 30, 2022
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
- Jun 18, 2024
- Latest action
- Apr 22, 2025 — Change orderModification P00004
- Latest substantive action
- Apr 22, 2025 — Change orderModification P00004
- Actions by type
- Base award1
- Change order2
- Other administrative action2
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
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH