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…
Ended Purchase Order Awarded
- Contract number
- FA860125P0170
- Awardee
-
Zimmer US Inc. UEI KZVRFB7NM8T1
- Awarding agency
-
AFLCMC Wright Patterson AFB
Lifecycle Management Center, Department of Defense
- Obligated
- $195,000
Award facts
- Contract value 100% obligated
- $195,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Health Agency Department of Defense
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- WPAFB, OH 45433, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency has awarded a $195,000 firm fixed-price purchase order to Zimmer US Inc. for payment of unpaid invoices covering fiscal years 2024 and 2025. This delivery order is issued under Blanket Purchase Agreement No. FA860121A0010 and incorporates all terms, conditions, and clauses of the parent agreement by reference. The contract has no set-aside designation, indicating full and open competition. Performance will be completed by September 26, 2025, with work performed at Wright-Patterson Air Force Base in Ohio.
Zimmer US Inc., a Warsaw, Indiana-based global medical device manufacturer, specializes in orthopedic implants, surgical instruments, and related medical products for federal healthcare agencies. The company maintains a significant contracting presence with defense and veterans' healthcare entities, including a substantial $80 million Indefinite Delivery Vehicle Federal Supply Schedule contract with the Veterans Health Administration through September 2028. This invoice payment delivery order reflects continued procurement of Zimmer's medical device offerings to support military treatment facilities and Defense Health Agency operations, leveraging the established pricing and terms under the parent BPA.
Description
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
Quick answers
Who was awarded contract FA860125P0170?
FA860125P0170 was awarded to Zimmer US Inc. by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on September 24, 2025.
How much is contract FA860125P0170 worth?
The government has obligated $195,000 on FA860125P0170.
Which agency awarded contract FA860125P0170?
AFLCMC Wright Patterson AFB (Lifecycle Management Center) awarded FA860125P0170, with funding from Defense Health Agency (Department of Defense).
Was contract FA860125P0170 competed?
The extent of competition for FA860125P0170 was not competed under sap. The government received 1 offer.
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