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Purchase order SPE2DS25V83296:8 MEDICAL SOLUTIONS SALES & SERVICE LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 18, 2025 to May 8, 2025
Ended
Modifications
1
Latest action Apr 8, 2026
Contract type
Purchase order
PIID SPE2DS25V8329

Description of requirement

8511328742!DRESSING,CHEST SEAL

Dates and value

Award date
Signed on Apr 18, 2025

Obligations by fiscal year of action

  • FY2026: -$38 (de-obligation)
  • FY2025: $38

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Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

Name6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC
LocationMYRTLE BEACH, SC
UEIKY4FS9MAXC66
CAGE code9CJ97
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company6:8 MEDICAL SOLUTIONS SALES & SERVICE 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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Myrtle Beach, Horry County, South Carolina 29579-7450
Congressional district (place of performance)
SC-07As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6510SURGICAL DRESSING MATERIALS (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
SPE2DS25T9406(as reported)

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
Apr 18, 2025Base obligation at award: $38
Latest action
Apr 8, 2026 — Terminated for convenienceModification P00001; obligation change -$38
Latest substantive action
Apr 8, 2026 — Terminated for convenienceModification P00001; obligation change -$38
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 18, 2025 to Apr 8, 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
Latest action: change in base and exercised options
-$38
Latest action: change in base and all options
-$38

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