Purchase Order HT001415P0189

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to DePuy Orthopaedics, Inc. for the delivery of 1570-11-120 FEMORAL STEM medical devices. The contract has a ceiling value of $11,973.00 and a completion date of January 15, 2015. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to the prime contractor DePuy Spine, LLC for the supply of femoral stems (NSN 1570-01-090). The contract has a ceiling value of $11,053.90 and a period of performance ending on March 20, 2015. The contract was awarded on March 13, 2015 and does not have a set-aside designation. This award is likely associated with the agency's medical equipment and supplies procurement programs, though no further...

<p>This is a firm fixed price purchase order contract awarded by the Defense Health Agency to DePuy Orthopaedics, Inc. for the supply of 157011110 FEMORAL STEM 12/14 TAPER 145MM at a ceiling value of $11,968.00. The contract has a completion date of April 27, 2015. There is no set-aside designation mentioned. DePuy Orthopaedics, Inc. is a for-profit organization and registered contractor that has received previous federal contract awards.</p>

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA), a defense agency, to Depuy Spine, LLC, a for-profit organization, for the delivery of a 1570-01-100 FEMORAL STEM. The contract has a ceiling value of $11,513.45 and an ultimate completion date of January 29, 2015. There was no set-aside designation used for this award. The award date was January 27, 2015. Depuy Spine, LLC is the prime contractor, and there is no information provided about any subcontractors....

This is a federal contract award from the Defense Health Agency (DHA), a defense agency, to the prime contractor Depuy Spine, LLC. The contract is for the supply of a FEMORAL STEM product, identified by the Product Service Code (PSC) 1570-11-120. The contract is a Firm Fixed Price (FFP) Purchase Order with a ceiling value of $11,349.00. It was awarded on January 27, 2015, with an ultimate completion date of the same day. The place of performance is Raynham, MA. There is no indication that this...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to DePuy Orthopaedics, Inc. for the delivery of 96-0087 FEMORAL TG3 CEMENTED SIZE 2 with a ceiling value of $34,324.15. The contract has an ultimate completion date of December 31, 2014 and was awarded on the same date. This contract award is not associated with a set-aside program.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to DePuy Orthopaedics, Inc. for the delivery of 1541-18-000 HIP STEM SIZE 3 150MM RIGHT. The contract has a ceiling value of $4,180.45 and was awarded on February 24, 2016 with a completion date of the same date. This appears to be a standalone contract award, as there is no reference to a larger contract vehicle. The award was not set aside for any specific business type.</p>

<p>The Department of Defense awarded a firm-fixed price purchase order contract to DePuy Orthopaedics, Inc. for the procurement of femoral stems (1570-11-120) with a ceiling value of $11,808.55. This contract was awarded on November 25, 2014 with a final completion date of November 28, 2014. The contract was awarded by the Defense Health Agency, a component of the Department of Defense. No set-aside designation was used for this contract. The place of performance is Warsaw, Indiana.</p>

<p>The federal contract award with ID HT001415P0308 was issued by the Defense Health Agency, a defense agency, to DePuy Orthopaedics, Inc., a for-profit organization, for the purchase of 1570-01-110 SUMMIT FEMORAL STEM 12/14 medical devices. The firm fixed price contract has a ceiling value of $11,808.55 and an ultimate completion date of January 30, 2015. This purchase order contract does not have any set-aside designation. The contract was awarded on January 26, 2015.</p>

This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to Depuy Orthopaedics, Inc. for the delivery of 136536720 FEM. HEAD 036MM+5 12/14 TAPER. The contract has a ceiling value of $4,880.75 and was awarded on February 19, 2015 with a completion date of the same day. The contract was not set aside. As this is a purchase order award, it may be part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, but no additional details on...