GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DS23P1318TELEFLEX MEDICAL INCORPORATED

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 4, 2023 to Jun 5, 2023
Ended
Modifications
2
Latest action Jan 12, 2026
Contract type
Purchase order
PIID SPE2DS23P1318

Description of requirement

8509832652!HUMIDIFIER,HYGROSCO

Dates and value

Award date
Signed on May 4, 2023

Obligations by fiscal year of action

  • FY2026: -$270 (de-obligation)
  • FY2023: $270

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Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEFLEX MEDICAL INCORPORATED
LocationMORRISVILLE, NC
UEIKZZMYJ4CNCF3
CAGE code1SL40
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTELEFLEX INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Morrisville, Wake County, North Carolina 27560-5437
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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
6

Solicitation and notices

Solicitation ID
SPE2DS23T5877(as reported)
Solicitation date
Mar 17, 2023

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
May 4, 2023Base obligation at award: $270
Latest action
Jan 12, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 18, 2025 — Terminated for convenienceModification P00001; obligation change -$270
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, May 4, 2023 to Jan 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Walsh-Healey Act (materials and supplies)
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
97AS
Contracting office code
SPE2DS
Transactions recorded under this award key
3

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression