GovChime
IDVSmall business

IDC (single-award IDV) SPE2DH23D0009PIEZOSURGERY, INC.

Overview

Award facts

Obligated on orders under this IDV
$912.53K
$912,527 across 126 orders
Period of performance
From Aug 2, 2023
Modifications
5
Latest action Jul 21, 2026
Contract type
IDC (single-award IDV)
PIID SPE2DH23D0009

Description of requirement

4610103119!HOSPITAL SUPPLY DIV - FSH

Dates and value

Award date
Signed on Aug 2, 2023
Ordering period ends
Aug 1, 2028
Ceiling
Ceiling (single-award vehicle): $1,350,000

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePIEZOSURGERY, INC.
LocationHILLIARD, OH
UEIE1BWF8D9HKZ7
CAGE code4J4Z3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIEZOSURGERY INC.

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

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
35

Solicitation and notices

Solicitation ID
SPE2DH21R0002
Solicitation date
Dec 2, 2021
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2023
Latest action
Jul 21, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Apr 22, 2025 — Change orderModification P00004
Actions by type
  • Base award1
  • Change order3
  • Other administrative action2
6 actions recorded, Aug 2, 2023 to Jul 21, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DH
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DH