AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH25P1108
SPE2DH25P1108: $207 purchase order to Bloodstone Division LLC
Bloodstone Division LLC holds a purchase order from Defense Logistics Agency with $207 obligated since Oct 2023, against a ceiling of $207. Latest action Jun 25, 2025.
8511453355 rod,intravenous-irr
| PIID | SPE2DH25P1108 |
|---|---|
| Type | purchase order |
| Company | Bloodstone Division 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 | 331313 ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION |
| Obligated since Oct 2023 | $207 |
| Total obligated (lifetime) | $207 |
| Ceiling (base and all options) | $207 |
| Base date | Jun 25, 2025 |
| Latest action | Jun 25, 2025 |
| End date | Jul 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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