AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA568219P0001
FA568219P0001: -$3.6K purchase order to Siemens Healthcare S.r.l
Siemens Healthcare S.r.l holds a purchase order from Department of the Air Force with -$3.6K obligated since Oct 2023 and $53K obligated over its life, against a ceiling of $59K. Latest action Sep 24, 2024.
Hematology coagulation and chemistry analyzers maintenance and repair
| PIID | FA568219P0001 |
|---|---|
| Type | purchase order |
| Company | Siemens Healthcare S.r.l |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$3.6K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $59K |
| Base date | Oct 26, 2018 |
| Latest action | Sep 24, 2024 |
| End date | Apr 25, 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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