AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001425P0092
HT001425P0092: $43K purchase order to Lumenis Be, Inc
Lumenis Be, Inc holds a purchase order from Defense Health Agency with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Mar 31, 2026.
On-site service agreement for preventative maintenance and services the ultrapulse encore fx ecn 125458 laser
| PIID | HT001425P0092 |
|---|---|
| Type | purchase order |
| Company | Lumenis Be, Inc |
| 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 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | May 6, 2025 |
| Latest action | Mar 31, 2026 |
| End date | Apr 29, 2027 |
| 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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