Purchase Order FA441922P0003

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to IPG Photonics Corporation to repair one GLPN-500-M laser, part number GLPNMW500GLPS01X, for a potential value of $18,622.61. The laser repair requirement was issued as a sole-source solicitation under NAICS code 811310 and PSC code J049. IPG Photonics Corporation is the original equipment manufacturer and the sole source provider for the repair of this proprietary laser product. The place of...

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 2, awarded a firm fixed-price purchase order to Lumenis BE, Inc. for urgent repair services on a Lumenis Selecta Duet Laser system at the New York Harbor Healthcare System (NYHHCS) Manhattan facility. The contract, valued at $27,744.06 with an ultimate completion date of October 31, 2025, was awarded on September 15, 2025, with no set-aside designation. Lumenis BE, Inc., a foreign-owned medical technology company...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a division of the U.S. Department of Veterans Affairs (VA), to Lumenis Inc., a global manufacturer of advanced medical equipment. The contract, valued at $27,788.00, is for the repair of a laser module (SPSA-10069531) on a Lumenis Selecta Duet laser. The contract has an ultimate completion date of May 31, 2025 and does not utilize any set-aside designations. Lumenis Inc. is the prime...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Lumenis Inc., a global manufacturer of medical lasers and intense pulsed light systems. The $23,093.46 contract is for the maintenance and repair of ophthalmology laser equipment used by DHA facilities. Lumenis has provided similar equipment maintenance and repair services to other federal agencies like the Department of Veterans Affairs and Department of the Air Force in the past. This contract does not have...

The Office of Naval Research awarded a firm fixed-price purchase order to Coherent Inc. for laser repair services with a contract ceiling value of $8,840. The award was issued on March 30, 2015, with an ultimate completion date of April 13, 2015. The work will be performed at Coherent's facility in Santa Clara, California. This contract represents a straightforward repair engagement typical of ONR's support for maintaining specialized laser equipment used in naval research and development...

The Office of Naval Research awarded a firm fixed-price purchase order to Electro Scientific Industries Inc. (ESI) on September 26, 2013, for laser repair services. The contract, valued at $9,380.96 with no set-aside designation, is scheduled for completion by December 31, 2013. ESI, operating from its Portland, Oregon facility, will deliver the specified repair services to support Navy operations and research initiatives. This purchase order represents a targeted procurement for specialized...

The Office of Naval Research awarded a $6,747 firm fixed-price purchase order to Clark-Mxr Inc. for laser repair services. The contract, issued on June 10, 2015, with an ultimate completion date of June 22, 2015, was performed in Dexter, Michigan. No set-aside designation was applied to this award. Clark-Mxr Inc., a small business manufacturer specializing in femtosecond and ultrafast laser technologies, has maintained consistent engagement with federal defense agencies through its expertise...

NASA awarded a $10,529.22 firm-fixed-price purchase order to PRC Laser Corp, a self-certified small disadvantaged business manufacturer of fiber and CO2 lasers, to repair and tune a PRC 2200 CO2 laser. This order was awarded on August 31, 2022 with an ultimate completion date of October 19, 2022. PRC Laser Corp is a subsidiary of Coherent Inc., a global leader in materials, networking, and lasers. The order has no set-aside designation. This contract demonstrates PRC Laser Corp's expertise in...

This $114,000.00 firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to General Lasertronics Corporation, doing business as Lasertronics, for the repair of a laser ablation system. The place of performance is Pearl Harbor, Hawaii. This contract does not have a set-aside designation. General Lasertronics Corporation is a for-profit manufacturer that provides laser ablation equipment and services to federal agencies, including a $400,000.00 laser...

This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to Candela Corporation, doing business as Candela Laser Corp, for GMAX PRO ONSITE REPAIR/CALIBRATION services. The $3,914.50 contract is for the repair and calibration of dermatological laser systems, including preventive maintenance, emergency repair, replacement parts, and on-site technical support. Candela is a large, for-profit manufacturer of medical aesthetic devices specializing in laser-based systems for...