AwardTape · Defense awards · Medical · Medical equipment and supplies · FA560625P0002
FA560625P0002: $13K purchase order to Carestream Dental LLC
Carestream Dental LLC holds a purchase order from Department of the Air Force with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Dec 5, 2024.
Carestream equipment repair
| PIID | FA560625P0002 |
|---|---|
| Type | purchase order |
| Company | Carestream Dental LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Medical · Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Nov 20, 2024 |
| Latest action | Dec 5, 2024 |
| End date | Dec 4, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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