AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA822419PA038
FA822419PA038: -$1 purchase order to Varex Imaging Corp
Varex Imaging Corp holds a purchase order from Department of the Air Force with -$1 obligated since Oct 2023 and $31K obligated over its life, against a ceiling of $31K. Latest action Jan 22, 2024.
Maintenance and repair of varex k-15 for 309th maintenance support group (msxg) at hill afb, utah
| PIID | FA822419PA038 |
|---|---|
| Type | purchase order |
| Company | Varex Imaging Corp |
| Agency | Department of the Air Force |
| Contracting office | FA8227 AFSC OL H PZIM |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J058 MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$1 |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Aug 14, 2019 |
| Latest action | Jan 22, 2024 |
| End date | Sep 27, 2019 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | UT |
| 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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