GETWAB

01 / Contract Profile

SPE2DS20V2600 Federal Contract Award

Agency code 97AS

8507137241!

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$100
Latest actionAug 13, 2025
Effective dateJan 31, 2020
Completion dateFeb 10, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

SPE2DS20V2600 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$100
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$1001
FY 2025-$1001−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT

05 / Contractor

Who holds this federal contract?

TELEFLEX MEDICAL INCORPORATED

UEI KZZMYJ4CNCF3 · CAGE 1SL40

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
446199ALL OTHER HEALTH AND PERSONAL CARE STORES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$020.0%

08 / Place of Performance

Where is the work recorded?

MORRISVILLE, WAKE, NORTH CAROLINA, UNITED STATES

ZIP 275605437

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2025P00001-$100DLA TROOP SUPPORTOffice code SPE2DS4461996515
Jan 31, 2020Base action$100DLA TROOP SUPPORTOffice code SPE2DS4461996515

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.