AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001426PE055
HT001426PE055: $178K purchase order to Peaklogix LLC
Peaklogix LLC holds a purchase order from Defense Health Agency with $178K obligated since Oct 2023, against a ceiling of $722K. Latest action Mar 10, 2026.
Service and preventive maintenance of 15 peaklogix white system in-place vertical lift modules
| PIID | HT001426PE055 |
|---|---|
| Type | purchase order |
| Company | Peaklogix 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 | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $178K |
| Total obligated (lifetime) | $178K |
| Ceiling (base and all options) | $722K |
| Base date | Mar 10, 2026 |
| Latest action | Mar 10, 2026 |
| End date | Mar 12, 2030 |
| 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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