On-site service agreement for preventative maintenance and services the ultrapulse encore FX ECN 125458 laser
Active Purchase Order Awarded Last action
- Contract number
- HT001425P0092
- Awardee
-
Lumenis BE, Inc. UEI EUH4N8Z1V4Y5
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $43,354
Award facts
- Contract value 100% obligated
- $43,354.00 Current and potential, with all options
- Completion date 76% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $21,677 | |
| Original award | $21,677 |
About this award
The Defense Health Agency issued a purchase order to Lumenis BE, Inc. for on-site preventative maintenance and service on UltraPulse Encore FX ECN 125458 laser equipment, valued at $43,354.00, awarded May 6, 2025. Performance is at Bethesda, Maryland, with an ultimate completion date of April 29, 2027. The order is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract HT001425P0092?
HT001425P0092 was awarded to Lumenis BE, Inc. by Defense Health Agency (Department of Defense) on May 6, 2025.
How much is contract HT001425P0092 worth?
The government has obligated $43,354 on HT001425P0092.
Was contract HT001425P0092 competed?
The extent of competition for HT001425P0092 was not competed. The government received 1 offer.
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