"EO 14398" post-warranty preventive maintenance and repair services on a perkin elmer hyphenated thermogravimetric analyzer with fourier transformed infrared spectroscopy-gas chromatography-mass…
Active Purchase Order Awarded
- Contract number
- 75F40126P00338
- Awardee
-
Nexus Group, LLC UEI PGLKEDN59FB8
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $41,040
Award facts
- Opportunity
- Contract value 33% obligated
-
- $41,040.00 Current, with exercised options
- $123,120.00 Potential, with all options
- Completion date 3% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jefferson, AR 72079, USA
Award details come from SAM.gov/FPDS.
About this award
The Food and Drug Administration awarded a purchase order to Nexus Group, LLC, an SBA 8(a) certified small business, valued at $123,120 for post-warranty preventive maintenance and repair services on a Perkin Elmer TGA-FTIR-GCMS analytical system, effective September 17, 2026.
Work is performed in Jefferson, Arkansas. The contractor provides one scheduled annual on-site preventive maintenance visit with parts, unlimited corrective maintenance and repair within three business days of service calls (following two business days of remote troubleshooting), and Monday-through-Friday technical support 8:00 AM to 5:00 PM Central Time. All services must be delivered by OEM-trained and certified engineers using OEM-certified parts. The contractor submits detailed field service reports after each service call and monthly summaries to the Contracting Officer. The contract period runs September 1, 2026 through August 31, 2027, with two optional one-year renewal periods through August 31, 2029; option years are not funded at award but will be individually funded if exercised. Payment terms are net 30 days after government acceptance via the Treasury Invoice Processing Platform.
Description
"EO 14398" post-warranty preventive maintenance and repair services on a perkin elmer hyphenated thermogravimetric analyzer with fourier transformed infrared spectroscopy-gas chromatography-mass spectrometer (TGA-ftir-gcms) system
Quick answers
Who was awarded contract 75F40126P00338?
75F40126P00338 was awarded to Nexus Group, LLC by Food and Drug Administration (Department of Health and Human Services) on September 17, 2026.
How much is contract 75F40126P00338 worth?
The government has obligated $41,040 on 75F40126P00338. Its potential value, with all options, is $123,120.
Was contract 75F40126P00338 competed?
The extent of competition for 75F40126P00338 was competed under sap. The government received 4 offers.
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