AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D424F5250
SPE2D424F5250: $206 delivery order to First Nation Group LLC
First Nation Group LLC holds a delivery order from Defense Logistics Agency with $206 obligated since Oct 2023, against a ceiling of $206. Latest action Dec 1, 2023.
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| PIID | SPE2D424F5250 |
|---|---|
| Type | delivery order |
| Parent award | SPE2DH20D0037 |
| Company | First Nation Group LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $206 |
| Total obligated (lifetime) | $206 |
| Ceiling (base and all options) | $206 |
| Base date | Dec 1, 2023 |
| Latest action | Dec 1, 2023 |
| End date | Dec 21, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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