GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 75H71025P00853ARTHREX INC

Overview

Award facts

Net obligations
$200K
$200,000of $200K potential value
Period of performance
Sep 4, 2025 to Sep 5, 2026
Ended
Modifications
2
Latest action Jun 4, 2026
Contract type
Purchase order
PIID 75H71025P00853

Description of requirement

BPA FOR VARIOUS MEDICAL SUPPLIES FOR THE GENERAL SERVICES/MEDICAL SUPPLIES DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301.

Dates and value

Award date
Signed on Sep 4, 2025
Current value
$200,000Base and exercised options
Potential value (if all options are exercised)
$200,000

Obligations by fiscal year of action

  • FY2025: $200,000

Total across 1 fiscal year: $200,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAPLES, FL
UEIJAXJXHWLD8N1
CAGE code0V685
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Naples, Collier County, Florida 34108-1945
Congressional district (place of performance)
FL-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 4, 2025Base obligation at award: $200,000
Latest action
Jun 4, 2026 — Option exercisedModification P00002
Latest substantive action
Jun 4, 2026 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 4, 2025 to Jun 4, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression