Attune FEM NAR POR CR LT SZ 6
Ended Awarded
- Contract number
- SPE2D625F6K38
- Awardee
-
Johnson & Johnson Health Care Systems Inc. UEI TVJCF48T79L9
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $12,321
Award facts
- Contract value 100% obligated
- $12,321.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Raritan, NJ 08869, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Johnson & Johnson Health Care Systems Inc. (JJHCS), a division of Johnson & Johnson. The contract, valued at $12,321.40, is for the supply of medical devices such as orthopedic implants, surgical instruments, and other specialized medical equipment. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of March 20, 2025.
JJHCS, a large business prime contractor, has demonstrated capabilities in supplying a wide range of medical supplies and equipment to various federal agencies, including the Department of Defense and the Department of Veterans Affairs. The company holds a larger $86.1 million Indefinite Delivery Contract with the DLA Troop Support Medical, which covers a comprehensive range of medical supplies and requires JJHCS to provide on-site technical support and product expertise to Department of Defense hospitals. This delivery order contract is not set-aside and is part of the larger DLA Troop Support Medical contract vehicle.
Quick answers
Who was awarded contract SPE2D625F6K38?
SPE2D625F6K38 was awarded to Johnson & Johnson Health Care Systems Inc. by Medical Supply Chain (Troop Support) on March 12, 2025.
How much is contract SPE2D625F6K38 worth?
The government has obligated $12,321 on SPE2D625F6K38.
Is contract SPE2D625F6K38 an order under another contract?
Yes. SPE2D625F6K38 is a delivery order under SPE2DE24DA012, an indefinite delivery contract.
Was contract SPE2D625F6K38 competed?
The extent of competition for SPE2D625F6K38 was not competed.
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