AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · HT942525PE039
HT942525PE039: $80K purchase order to Illumina, Inc
Illumina, Inc holds a purchase order from Defense Health Agency with $80K obligated since Oct 2023, against a ceiling of $378K. Latest action Dec 18, 2025.
This is a non-personal services requirement for preventive maintenance, calibration, and repair services for manufactured illumina laboratory instruments.
| PIID | HT942525PE039 |
|---|---|
| Type | purchase order |
| Company | Illumina, Inc |
| Agency | Defense Health Agency |
| Contracting office | ARMY MED RES ACQ ACTIVITY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $80K |
| Total obligated (lifetime) | $80K |
| Ceiling (base and all options) | $378K |
| Base date | Sep 15, 2025 |
| Latest action | Dec 18, 2025 |
| End date | Dec 22, 2030 |
| Actions since Oct 2023 | 2 |
| 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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