1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2DH-21-D-0058 (unhyphenated: SPE2DH21D0058) |
|---|---|
| Prime Contractor (Awardee) |
Metro Medical Equipment & Supply, Inc
FY2024-FY2026 Federal Defense Portfolio: $9.4M obligated across 906 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $42,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-02-09, latest FPDS action 2026-02-08) · 15 Issued Delivery/Task Order(s) totaling $1,579,985 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE2DH: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / FP-EPA |
| Product / Service & Industry Codes | PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies) · NAICS 423450 (Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2DH21D0058)
4610070910 hospital supply div - philade
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metro Medical Equipment & Supply, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610070910 hospital supply div - philade
- Federal Supply Class: PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies)
- BD Action: Reference Prime Contract SPE2DH-21-D-0058 when contacting Metro Medical Equipment & Supply, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE2DH (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE2DH-21-D-0058 (15 shown, $1.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE2D424F17H0 | $197K | Metro Medical Equipment & Supply, Inc | 2024-08-22 / 2024-08-22 | 2024-10-04 | 4565549855 automated cell processing system acp-215 |
| SPE2D424F690B | $197K | Metro Medical Equipment & Supply, Inc | 2024-05-29 / 2024-05-29 | 2024-07-12 | 4564748701 automated cell processing system acp-215 |
| SPE2D425F6021 | $197K | Metro Medical Equipment & Supply, Inc | 2025-01-16 / 2025-01-16 | 2025-03-03 | 4566958292 automated cell processing system acp-215 |
| SPE2D424F422T | $132K | Metro Medical Equipment & Supply, Inc | 2024-04-08 / 2024-04-08 | 2024-05-20 | 4564202550 automated cell processing system acp-215 |
| SPE2D425F572A | $132K | Metro Medical Equipment & Supply, Inc | 2025-08-21 / 2025-08-21 | 2025-11-18 | 4569186020 automated cell processing system acp-215 |
| SPE2D425F572B | $132K | Metro Medical Equipment & Supply, Inc | 2025-08-21 / 2025-08-21 | 2025-11-18 | 4569186019 automated cell processing system acp-215 |
| SPE2D424F17V0 | $66K | Metro Medical Equipment & Supply, Inc | 2024-08-22 / 2024-08-22 | 2024-10-04 | 4565556601 automated cell processing system acp-215 |
| SPE2D425F108Q | $66K | Metro Medical Equipment & Supply, Inc | 2025-04-15 / 2025-04-15 | 2025-05-28 | 4567925879 automated cell processing system acp-215 |
| SPE2D425F353W | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676173 automated cell processing system acp-215 |
| SPE2D425F353Y | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676174 automated cell processing system acp-215 |
| SPE2D425F353Z | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676175 automated cell processing system acp-215 |
| SPE2D425F354A | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676176 automated cell processing system acp-215 |
| SPE2D425F354B | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676177 automated cell processing system acp-215 |
| SPE2D425F354C | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676178 automated cell processing system acp-215 |
| SPE2D425F354D | $66K | Metro Medical Equipment & Supply, Inc | 2025-06-30 / 2025-06-30 | 2025-09-24 | 4568676179 automated cell processing system acp-215 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Metro Medical Equipment & Supply, Inc Supply Chain / Small Business Liaison referencing contract SPE2DH-21-D-0058.
Recent Contract Actions from Buying Office SPE2DH (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-09 | SPE2DH-26-D-0014 | - | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-08-19 | SPE2DH-26-D-0017 | - | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-07-27 | SPE2DH-26-D-0012 | - | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-07-16 | SPE2DH-26-D-0016 | - | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-07-08 | SPE2DH-26-D-0012 | - | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-06-03 | SPE2DH-26-D-0011 | Hardigg Industries, LLC | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
| 2026-04-29 | SPE2DH-26-D-0010 | American Surgical Instrument Repair LLC | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-04-24 | SPE2DH-26-D-0010 | American Surgical Instrument Repair LLC | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
Other Recent Department of War Awards to Metro Medical Equipment & Supply, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-02-23 | SPE2DH-26-D-0004 | DoD | $0 | - | Correction to an earlier Defense Logistics Agency award. . |
| 2026-02-11 | SPE2DH-26-D-0004 | DoD | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE2DH-21-D-0058
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.