AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001419P0199
HT001419P0199: -$570 purchase order to Getinge USA Sales, LLC
Getinge USA Sales, LLC holds a purchase order from Defense Health Agency with -$570 obligated since Oct 2023 and $8.4K obligated over its life, against a ceiling of $8.4K. Latest action Aug 8, 2024.
Cs300 pwr sply, d014-00-33e05 (batteries)
| PIID | HT001419P0199 |
|---|---|
| Type | purchase order |
| Company | Getinge USA Sales, LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$570 |
| Total obligated (lifetime) | $8.4K |
| Ceiling (base and all options) | $8.4K |
| Base date | May 22, 2019 |
| Latest action | Aug 8, 2024 |
| End date | Jun 20, 2019 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| 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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