AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DS25V201J
SPE2DS25V201J: $228 purchase order to Semper Sozo Inc
Semper Sozo Inc holds a purchase order from Defense Logistics Agency with $228 obligated since Oct 2023, against a ceiling of $228. Latest action Aug 27, 2025.
8511604042 medical supply set,
| PIID | SPE2DS25V201J |
|---|---|
| Type | purchase order |
| Company | Semper Sozo Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6545 REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS |
| NAICS | 327992 GROUND OR TREATED MINERAL AND EARTH MANUFACTURING |
| Obligated since Oct 2023 | $228 |
| Total obligated (lifetime) | $228 |
| Ceiling (base and all options) | $228 |
| Base date | Aug 27, 2025 |
| Latest action | Aug 27, 2025 |
| End date | Sep 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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