AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0018322P0260
N0018322P0260: $27K purchase order to Terumo BCT Inc
Terumo BCT Inc holds a purchase order from Defense Health Agency with $27K obligated since Oct 2023 and $80K obligated over its life, against a ceiling of $80K. Latest action Mar 1, 2024.
Trima / trima accel maintenance services & seal safe
| PIID | N0018322P0260 |
|---|---|
| Type | purchase order |
| Company | Terumo BCT 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 | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $80K |
| Ceiling (base and all options) | $80K |
| Base date | Mar 7, 2022 |
| Latest action | Mar 1, 2024 |
| End date | Mar 7, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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