AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001424P0244
HT001424P0244: $50K purchase order to PKT 1 LLC
PKT 1 LLC holds a purchase order from Defense Health Agency with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Sep 27, 2024.
Table cleaning ionized hydrogen peroxide used for the main operating room.
| PIID | HT001424P0244 |
|---|---|
| Type | purchase order |
| Company | PKT 1 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 | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Sep 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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