AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9114F21P0027
W9114F21P0027: $33K purchase order to Terumo BCT Europe NV, Deutsche Zweigniederlassung
Terumo BCT Europe NV, Deutsche Zweigniederlassung holds a purchase order from Defense Health Agency with $33K obligated since Oct 2023 and $87K obligated over its life, against a ceiling of $87K. Latest action Mar 17, 2026.
Services for trima accel ecn 094084
| PIID | W9114F21P0027 |
|---|---|
| Type | purchase order |
| Company | Terumo BCT Europe NV, Deutsche Zweigniederlassung |
| 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 | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $87K |
| Ceiling (base and all options) | $87K |
| Base date | Feb 25, 2021 |
| Latest action | Mar 17, 2026 |
| End date | Feb 28, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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