SPM2DV11D6029 - TRBO REGION 7/8
Federal Contract Award Search » IDC Award
This IDC contract for Facility Related Services > Facilities Maintenance, Construction & Related Services > Architect, Engineering & Construction, IT Outsourcing, Facility/Physical Security > Security and Protection, Facility Related Services > Utilities, Medical Equipment & Supplies > Medical Supplies/Equipment, Healthcare > Medical Practitioners, Construction & Related Services > Research and Development, Consumer Products > Miscellaneous S&E was awarded in FY2011 on Apr 11, 2011 to Owens & Minor, Inc. by DLA Medical Directorate. There have been $140.8M in obligations to date with a ceiling value of $140.8M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 6 year duration with ultimate completion date of Jul 30, 2017.
Owens & Minor, Inc. is a contractor located in VA, doing primarily Medical Equipment & Supplies > Medical Supplies/Equipment work for Defense. The company receives $264.1M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- SPM2DV11D6029
- Contractor
- OWENS & MINOR DISTRIBUTION, INC.
- Obligations to Date
- $140.8M
- Ceiling Value
- $140.8M
- Award Date
- 04/11/2011
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| FT001199207CZ0466L116 | INTERNATIONAL DATA PRODUCTS | $195k | 07/15/1992 |
| 00552199610C5527058V971 | CITY OF DAYTON | $32k | 10/15/1996 |
| 00552199701C5527217V972 | CITY OF DAYTON | $52k | 01/15/1997 |
| 00552199704C5523036V973 | CITY OF DAYTON | $51k | 04/15/1997 |
| 00552199707C5524050V974 | CITY OF DAYTON | $57k | 07/15/1997 |
| 00261200004C662C08140V261 | PAGE CONSTRUCTION COMPANY | $473k | 04/15/2000 |
| 00261200004C662Z00018V261 | INTERTEX GENERAL CONTRACTORS, | $110k | 04/15/2000 |
| 00261200004C662C08138V261 | AGBAYANI CONSTRUCTION CORPORAT | $62k | 04/15/2000 |
| 00261200004C662A00895V261 | HOSPITAL SYSTEMS, INC | $95k | 04/15/2000 |
| 00261200004C459C00215V459 | A'ALA HONUA REALTY INC | $80k | 04/15/2000 |
| 00261200004C459C00074V459 | A'ALA HONUA REALTY INC | $56k | 04/15/2000 |
| 00261200004C662Z00017V261 | INTERTEX GENERAL CONTRACTORS, | $3.2M | 04/15/2000 |
| 00261200004C662C00218V261 | K F DAVIS ENGINEERING INC | $47k | 04/15/2000 |
| 00261200004C459C00111V459 | A'ALA HONUA REALTY INC | $56k | 04/15/2000 |
| 00261200103C612C12157V261 | AZTECA CONSTRUCTION, INC | $61k | 03/15/2001 |
| 02801200207A20000T006 | URS GREINER WOODWARD-CLYDE FED | $366k | 07/15/2002 |
| 20000200301C20000T006 | URS GREINER WOODWARD-CLYDE FED | $6.4k | 01/15/2003 |
| V662C48019 | HOSPITAL SYSTEMS, INC | $36k | 10/01/2003 |
| V612C49031 | HOSPITAL SYSTEMS, INC | $52.5k | 10/01/2003 |
| V640C40164 | HOSPITAL SYSTEMS, INC | $142.8k | 10/01/2003 |
