Federal contract award
FA860125P0170
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAY THE UNPAID INVOICES FOR FY24 AND FY25. THIS DELIVERY ORDER IS ISSUED PURSUANT TO BPA NO. FA860121A0010. ALL TERMS, CONDITIONS, AND CLAUSES ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DELIVERY ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8601 AFLCMC PZIO |
| NAICS | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $195.0K |
| Current contract value | $195.0K |
| Potential contract value / ceiling | $195.0K |
| Start date | Sep 24, 2025 |
| Current end date | Sep 26, 2025 |
| Potential end date | Sep 26, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | 0 | $195.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAY THE UNPAID INVOICES FOR FY24 AND FY25. THIS DELIVERY ORDER IS ISSUED PURSUANT TO BPA NO. FA860121A0010. ALL TERMS, CONDITIONS, AND CLAUSES ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DELIVERY ORDER |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.