AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W519TC24P2277
W519TC24P2277: $210K purchase order to Varex Imaging Corp
Varex Imaging Corp holds a purchase order from Department of the Army with $210K obligated since Oct 2023, against a ceiling of $210K. Latest action Apr 15, 2024.
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| PIID | W519TC24P2277 |
|---|---|
| Type | purchase order |
| Company | Varex Imaging Corp |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 334517 IRRADIATION APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $210K |
| Total obligated (lifetime) | $210K |
| Ceiling (base and all options) | $210K |
| Base date | Mar 14, 2024 |
| Latest action | Apr 15, 2024 |
| End date | Mar 20, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OK |
| 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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