AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0025919P0493
N0025919P0493: $20K purchase order to Haemonetics Corporation
Haemonetics Corporation holds a purchase order from Department of the Navy with $20K obligated since Oct 2023 and $99K obligated over its life, against a ceiling of $99K. Latest action Dec 28, 2023.
Automated cell processor acp-215 service maintenance base year plus 4 option years
| PIID | N0025919P0493 |
|---|---|
| Type | purchase order |
| Company | Haemonetics Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVAL MEDICAL CENTER SAN DIEGO CA |
| 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 | $20K |
| Total obligated (lifetime) | $99K |
| Ceiling (base and all options) | $99K |
| Base date | Sep 23, 2019 |
| Latest action | Dec 28, 2023 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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