AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · HT001421P0151
HT001421P0151: $14K purchase order to Immucor Inc
Immucor Inc holds a purchase order from Defense Health Agency with $14K obligated since Oct 2023 and $55K obligated over its life, against a ceiling of $69K. Latest action Jul 3, 2025.
Annual maintenance services for two echo systems located at the pathology department at walter reed hospital.
| PIID | HT001421P0151 |
|---|---|
| Type | purchase order |
| Company | Immucor Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $55K |
| Ceiling (base and all options) | $69K |
| Base date | May 12, 2021 |
| Latest action | Jul 3, 2025 |
| End date | May 11, 2026 |
| Actions since Oct 2023 | 2 |
| 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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