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AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DS20V0286BOUND TREE MEDICAL, LLC

Overview

Award facts

Net obligations
$1.62K
$1,618of $1.62K potential value
Period of performance
Oct 11, 2019 to Oct 28, 2019
Ended
Modifications
1
Latest action Apr 20, 2026
Contract type
Purchase order
PIID SPE2DS20V0286

Description of requirement

8506904587!STARTER KIT,INTRAVE

Dates and value

Award date
Signed on Oct 11, 2019
Current value
$1,618Base and exercised options
Potential value (if all options are exercised)
$1,618

Obligations by fiscal year of action

  • FY2026: -$15 (de-obligation)
  • FY2020: $1,633

Total across 2 fiscal years: $1,618

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBOUND TREE MEDICAL, LLC
LocationDUBLIN, OH
UEIM5C5RAM7NN89
CAGE code8M694
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBOUND TREE MEDICAL LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Dublin, Franklin County, Ohio 43016-1534
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE2DS20T0192(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Oct 11, 2019Base obligation at award: $1,633
Latest action
Apr 20, 2026 — Terminated for convenienceModification P00001; obligation change -$15
Latest substantive action
Apr 20, 2026 — Terminated for convenienceModification P00001; obligation change -$15
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 11, 2019 to Apr 20, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$15
Latest action: change in base and all options
-$15

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DS
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials