AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DS25P0584
SPE2DS25P0584: $248K purchase order to Bloodstone Division LLC
Bloodstone Division LLC holds a purchase order from Defense Logistics Agency with $248K obligated since Oct 2023, against a ceiling of $248K. Latest action Mar 7, 2025.
8511234496 blood warmer kit,ho
| PIID | SPE2DS25P0584 |
|---|---|
| Type | purchase order |
| Company | Bloodstone Division LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $248K |
| Total obligated (lifetime) | $248K |
| Ceiling (base and all options) | $248K |
| Base date | Mar 7, 2025 |
| Latest action | Mar 7, 2025 |
| End date | Apr 21, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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