AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D426F1169
SPE2D426F1169: $322 delivery order to Arjo Inc
Arjo Inc holds a delivery order from Defense Logistics Agency with $322 obligated since Oct 2023, against a ceiling of $322. Latest action Nov 12, 2025.
4569982579 skin iq complete kit (single use)
| PIID | SPE2D426F1169 |
|---|---|
| Type | delivery order |
| Parent award | SPE2DH25D0017 |
| Company | Arjo Inc |
| 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 | $322 |
| Total obligated (lifetime) | $322 |
| Ceiling (base and all options) | $322 |
| Base date | Nov 12, 2025 |
| Latest action | Nov 12, 2025 |
| End date | Nov 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Place of performance | IL |
| 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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