IDVOther than small business
IDC (multiple-award IDV) SPE2DH26D0006EVACUSLED INC.
Overview
Award facts
- Obligated on orders under this IDV
- $2.72K
- $2,722 across 1 order
- Period of performance
- From Apr 8, 2026
- Modifications
- 1
- Latest action Jul 30, 2026
- Contract type
- IDC (multiple-award IDV)
- PIID SPE2DH26D0006
Description of requirement
4600083428!HOSPITAL SUPPLY DIV - FSH
Dates and value
- Award date
- Signed on Apr 8, 2026
- Ordering period ends
- Apr 7, 2031
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,100,000
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameEVACUSLED INC.
LocationTORONTO, ON, CAN
UEIDNM5SZ2T2M44
CAGE codeL1351
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEVACUSLED INC.
Business types and certifications
Women-ownedFor-profit organizationManufacturer of goods
As represented in SAM.gov 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
- 109
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/services procedures not usedD
- 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
- Apr 8, 2026
- Latest action
- Jul 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Program acronym
- SPE2DH
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DH
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH