AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9114F25PA050
W9114F25PA050: $141K purchase order to Sr-Services GMBH
Sr-Services GMBH holds a purchase order from Defense Health Agency with $141K obligated since Oct 2023, against a ceiling of $141K. Latest action Mar 13, 2026.
A non-personal service(s) contract to support preventive maintenance and repair of diagnostic imaging equipment used in lrmc radiology and nuclear medicine departments.
| PIID | W9114F25PA050 |
|---|---|
| Type | purchase order |
| Company | Sr-Services GMBH |
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $141K |
| Total obligated (lifetime) | $141K |
| Ceiling (base and all options) | $141K |
| Base date | Jul 9, 2025 |
| Latest action | Mar 13, 2026 |
| End date | Jul 9, 2026 |
| Actions since Oct 2023 | 3 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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