AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT940625P0023
HT940625P0023: $21K purchase order to Nexus Group, LLC
Nexus Group, LLC holds a purchase order from Defense Health Agency with $21K obligated since Oct 2023, against a ceiling of $52K. Latest action Jan 21, 2026.
Ultrasound service maintenance fy 25
| PIID | HT940625P0023 |
|---|---|
| Type | purchase order |
| Company | Nexus Group, 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $52K |
| Base date | Jan 23, 2025 |
| Latest action | Jan 21, 2026 |
| End date | Jan 24, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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.
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