AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA822723P0023
FA822723P0023: $19K purchase order to Beckman Coulter, Inc
Beckman Coulter, Inc holds a purchase order from Department of the Air Force with $19K obligated since Oct 2023 and $38K obligated over its life, against a ceiling of $98K. Latest action Mar 25, 2024.
This requirement is for the calibration and maintenance of the liquid particle counter systems for the the 309th maintenance support group (mxsg) at hill air force base, utah.
| PIID | FA822723P0023 |
|---|---|
| Type | purchase order |
| Company | Beckman Coulter, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8227 AFSC OL H PZIM |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $98K |
| Base date | May 11, 2023 |
| Latest action | Mar 25, 2024 |
| End date | May 10, 2028 |
| 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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