Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ZIMMER US INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-09-24 to 2025-09-26
Current total value of award: $195000
Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PAY THE UNPAID INVOICES FOR FY24 AND FY25. THIS DELIVERY ORDER IS ISSUED PURSUANT TO BPA NO. FA860121A0010. ALL TERMS, CONDITIONS, AND CLAUSES ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DELIVERY ORDER