AWARDPURCHASE ORDEROther than small business
Purchase order HT941023P0191AESCULAP IMPLANT SYSTEMS, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 5, 2023 to Sep 15, 2023
- Ended
- Modifications
- 1
- Latest action Jan 31, 2025
- Contract type
- Purchase order
- PIID HT941023P0191
Description of requirement
AESCULAP IMPLANT SYSTEM (2EA) ACTIV L PE-INLAY 8.5MM ACTIV L SUP.PLATE SIZE S 6/SPIKES ACTIV L INF.PLATE S1 SIZE S 5/SPIKES
Dates and value
- Award date
- Signed on Sep 5, 2023
- Potential end of performance
- Sep 14, 2023
Obligations by fiscal year of action
- FY2025: -$35,613 (de-obligation)
- FY2023: $35,613
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTER VALLEY, PA
UEINRDDEAJADJJ7
CAGE code4VS00
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAESCULAP IMPLANT SYSTEMS, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY HCD WEST
- Funded by
- Department of Defense
- Defense Health Agency
- NAV MED CTR SAN DIEGO CA - MM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Center Valley, Lehigh County, Pennsylvania 18034-8218
- Congressional district (place of performance)
- PA-07As 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 5, 2023Base obligation at award: $35,613
- Latest action
- Jan 31, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$35,613
- Latest substantive action
- Jan 31, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$35,613
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- -$35,613
- Latest action: change in base and all options
- -$35,613
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9410
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0500
- Treasury accounts
- 097-2023/2023-0130-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression