AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001421P0088
HT001421P0088: $32K purchase order to Philips North America LLC
Philips North America LLC holds a purchase order from Defense Health Agency with $32K obligated since Oct 2023 and $80K obligated over its life, against a ceiling of $80K. Latest action Mar 19, 2025.
Software and server maintenance service for fort belvoir community hospital radiology.
| PIID | HT001421P0088 |
|---|---|
| Type | purchase order |
| Company | Philips North America 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 | $32K |
| Total obligated (lifetime) | $80K |
| Ceiling (base and all options) | $80K |
| Base date | Mar 11, 2021 |
| Latest action | Mar 19, 2025 |
| End date | Mar 18, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MA |
| 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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