AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D425F4021
SPE2D425F4021: $109 delivery order to First Nation Group LLC
First Nation Group LLC holds a delivery order from Defense Logistics Agency with $109 obligated since Oct 2023, against a ceiling of $109. Latest action Dec 10, 2024.
4566681607 cpap/bilevel supplies
| PIID | SPE2D425F4021 |
|---|---|
| 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 | $109 |
| Total obligated (lifetime) | $109 |
| Ceiling (base and all options) | $109 |
| Base date | Dec 10, 2024 |
| Latest action | Dec 10, 2024 |
| End date | Dec 31, 2024 |
| 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.
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