AwardTape · Defense awards · Medical · Diagnostics and lab supplies · FA442724P0092
FA442724P0092: $145K purchase order to Werfen USA LLC
Werfen USA LLC holds a purchase order from Department of the Air Force with $145K obligated since Oct 2023, against a ceiling of $362K. Latest action Jul 23, 2025.
Cost per reportable (cpr) automated coagulation system
| PIID | FA442724P0092 |
|---|---|
| Type | purchase order |
| Company | Werfen USA LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4427 60 CONS LGC |
| Category | Medical · Diagnostics and lab supplies |
| PSC | 6550 IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS |
| NAICS | 325413 IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING |
| Obligated since Oct 2023 | $145K |
| Total obligated (lifetime) | $145K |
| Ceiling (base and all options) | $362K |
| Base date | Aug 13, 2024 |
| Latest action | Jul 23, 2025 |
| End date | Aug 31, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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