Federal contract award
HT942525F0234
PURCHASE OF 23 270-0173-001X IMPLANTS AND 28 270-0173-001 IMPLANTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | ARMY MED RES ACQ ACTIVITY |
| NAICS | 339113 — Surgical Appliance and Supplies Manufacturing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | W81XWH22A0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $201.5K |
| Current contract value | $201.5K |
| Potential contract value / ceiling | $201.5K |
| Start date | Jul 15, 2025 |
| Current end date | Aug 15, 2025 |
| Potential end date | Aug 15, 2025 |
| Latest award activity | Jun 4, 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 |
|---|---|---|---|
| Jun 4, 2025 | 0 | $201.5K | PURCHASE OF 23 270-0173-001X IMPLANTS AND 28 270-0173-001 IMPLANTS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.