GovChime
IDVOther than small business

IDC (single-award IDV) SPE2DS23D0002SR-SERVICES GMBH

Overview

Award facts

Obligated on orders under this IDV
$995.23K
$995,232 across 248 orders
Period of performance
From Jan 16, 2023
Modifications
8
Latest action Aug 7, 2025
Contract type
IDC (single-award IDV)
PIID SPE2DS23D0002

Description of requirement

4610096606!MED/SURG MAN/DISTR DIV - FSF

Dates and value

Award date
Signed on Jan 4, 2023
Ordering period ends
Jan 15, 2028
Ceiling
Ceiling (single-award vehicle): $2,857,201

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWUERZBURG, DEU
UEIH9ZYYLL6ZPF6
CAGE codeCC576
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySR-SERVICES GMBH

Business types and certifications

For-profit organizationInternational organizationLimited liability companyManufacturer of goods

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

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
6

Solicitation and notices

Solicitation ID
SPE2DS22Q0083
Solicitation date
Apr 18, 2022
Notices

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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

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
Yes

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
Foreign-owned business not incorporated in the U.S.D
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
Program acronym
SPE2DS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DS
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS