Military medical facility GI software maintenance service

Active Awarded Last action

Contract number
HT001426FE057
Awardee
Awarding agency
Obligated
$53,935

Award facts

Contract value 100% obligated
$53,935.40 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
Contracting staff
NAICS code
334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
PSC
DA10 It And Telecom - Business Application/Application Development Software As A Service
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency issued a $53,935.40 delivery order to Pentax Medical (Pentax of America, Inc.) on May 1, 2026, for military medical facility GI software maintenance service under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A).

Place of performance is Fort Belvoir, VA. The order carries a firm fixed price and an ultimate completion date of April 30, 2027. No set-aside was used.

Quick answers

Who was awarded contract HT001426FE057?

HT001426FE057 was awarded to Pentax Of America, Inc. by Defense Health Agency (Department of Defense) on May 1, 2026.

How much is contract HT001426FE057 worth?

The government has obligated $53,935 on HT001426FE057.

Is contract HT001426FE057 an order under another contract?

Yes. HT001426FE057 is a delivery order under 36F79721D0031, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract HT001426FE057 competed?

The extent of competition for HT001426FE057 was full and open competition. The government received 1 offer.

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