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DefDex

Federal award

ARJO INC

SPE2DH20D0038

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$47,500,000.00
Current value
—
Gross positive obligations
$0.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
ARJO INC · W8MZPY6A2QD3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ARJO INC · W8MZPY6A2QD3
Awarding agency
Department of Defense · sub-agency 97AS · office SPE2DH
Funding agency
Department of Defense · sub-agency 97AS
Product or service (PSC)
6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Industry (NAICS)
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
PIID
SPE2DH20D0038
Award type code
B
Actions
17 · May 4, 2020 to Apr 22, 2025
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History17

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 22, 2025FY2025P00016D$0.00
—
Apr 1, 2025FY2025P00015D$0.00
—
Mar 17, 2025FY2025P00014M$0.00
—
Dec 17, 2024FY2025P00013M$0.00
—
Nov 12, 2024FY2025P00012M$0.00
—
Jul 18, 2024FY2024P00011D$0.00
—
May 21, 2024FY2024P00010D$0.00
—
Nov 17, 2023FY2024P00009D$0.00
—
Jul 10, 2023FY2023P00008D$0.00
—
Oct 24, 2022FY2023P00007M$0.00
—
May 10, 2022FY2022P00006M$0.00
—
Sep 7, 2021FY2021P00005M$0.00
—
Apr 21, 2021FY2021P00004M$0.00
—
Sep 9, 2020FY2020P00003M$0.00
—
Aug 13, 2020FY2020P00002M$0.00
—
May 5, 2020FY2020P00001M$0.00
—
May 4, 2020FY20200—$0.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.