Purchase Order SPE2DS24V0183
Award Date 10/5/23
Potential Completion Date 10/12/23
Potential Value $100
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lewisville, TX 75067, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price purchase order valued at $99.50 to DJO LLC for splint, thumb, spica products. DJO LLC, a division of DJO Global, will deliver the requested medical supplies from its facility in Lewisville, Texas by August 23, 2023 to fulfill the agency's requirements. As a set-aside contract, this award supports the DLA's mission to provide critical medical material to troops through its prime vendor, DJO LLC. No major...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at $58,760 to DJO LLC for the delivery of shoulder slings. DJO LLC, a division of DJO Global, will perform under the contract from August 4-11, 2023 at its facility in Lewisville, Texas. The prime contractor DJO LLC is a subsidiary of Colfax Corporation, a global manufacturer of orthopedic devices. No subcontractors or set aside designations were identified. This small purchase supports the...
- DJO LLC, doing business as DJO Global, was awarded a $166,700 purchase order by the Defense Logistics Agency Troop Support Medical to provide ankle splints. The contract has a period of performance from July 26, 2023 through August 2, 2023. DJO LLC will fulfill the requirements on a firm-fixed-price basis from its facility in Lewisville, Texas. The prime contractor is a subsidiary of Colfax Corporation, doing business as Colfax. No subcontractors or set-aside designations were identified. This...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at $58,760 to DJO LLC for the delivery of shoulder slings. DJO LLC, a division of DJO Global, will perform under the contract from August 3-10, 2023 at its facility in Lewisville, Texas. The prime contractor DJO LLC is a subsidiary of Colfax Corporation, a medical technology company. No additional details were provided regarding subcontractors or whether the award had any set aside designations....
- <p>The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price purchase order valued at one thousand seven hundred eighty-one dollars and twenty cents ($1,781.20) to DJO LLC of Lewisville, Texas. The contract is for the delivery of knee braces to support the agency's medical supply needs. DJO LLC is a subsidiary of Colfax Corporation, with performance taking place in Lewisville. No set-aside designation was applied to this procurement for knee braces.</p>
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at approximately $70,000 to DJO LLC for ankle braces. DJO LLC, a division of DJO Global, will deliver the braces to a location in Lewisville, Texas by July 3, 2023 to fulfill the requirements of the contract. The prime contractor DJO LLC is a subsidiary of Colfax Corporation. No additional subcontractors or set aside designations were indicated. This contract supports the Defense Logistics...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at $1,814.56 to DJO LLC for elastic bandages. DJO LLC, a division of DJO Global, will fulfill the order from its facility in Lewisville, Texas by September 13, 2023. The prime contractor DJO LLC is a subsidiary of Colfax Corporation. No subcontractors or set aside designations were indicated. This purchase augments the Agency's medical supply needs through a straightforward transaction with an...
- The Defense Logistics Agency awarded a $12,420 firm fixed price delivery order to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for 18.5-inch finger splints. The prime contractor will deliver the orthopedic supplies from its Mechanicsville, Virginia facility by July 20, 2023 in support of the Department of Defense. No subcontractors or set aside designations were identified in the award information. The Defense Logistics Agency manages the global supply chain...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to SZY Holdings LLC for extremity splints. Valued at $125,000, the contract requires the prime contractor to provide unspecified extremity splints to the agency between July and August 2023. As a component of the Department of Defense, DLA equips America's military forces through a global supply chain network, and this award supports the medical supplies procured under that mission. No...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at approximately $226,000 to DJO LLC for elastic bandages. DJO LLC, a division of DJO Global, will fulfill the order from its facility in Lewisville, Texas by August 23, 2023. The prime contractor DJO LLC is a subsidiary of Colfax Corporation. No subcontractors or set aside designations were indicated. This purchase supports the Defense Logistics Agency's mission to provide medical supplies and...
This purchase order awards DJO LLC, a subsidiary of Colfax Corporation, a $99 firm fixed price contract to provide 8510194633 SPLINT,THUMB,SPICA to the Defense Logistics Agency Troop Support Medical. DJO LLC will deliver the requested splint products from its place of performance in Lewisville, Texas to support the Defense Logistics Agency's medical supply chain programs. No set-aside designation was applied to this procurement for splint products valued at less than one hundred dollars.
Generated 1/4/24, 9:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $100 | 10/5/23 |