Service for reverse osmosis units
Active Purchase Order Awarded Last action
- Contract number
- HT001425P0094
- Awardee
-
Fresenius Usa, Inc. UEI H1MXHGLD6137
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $103,749
Award facts
- Contract value 100% obligated
- $103,748.64 Current and potential, with all options
- Completion date 71% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $51,874 | |
| Original award | $51,874 |
About this award
The Defense Health Agency awarded a purchase order to Fresenius USA, Inc., doing business as Fresenius Medical Care, a large business, on June 3, 2025, with a ceiling value of $103,748.64 for service of reverse osmosis units and a water purification system. No set-aside was used. The order is firm fixed price with an ultimate completion date of June 2, 2027. Place of performance is Bethesda, Maryland.
Quick answers
Who was awarded contract HT001425P0094?
HT001425P0094 was awarded to Fresenius Usa, Inc. by Defense Health Agency (Department of Defense) on June 3, 2025.
How much is contract HT001425P0094 worth?
The government has obligated $103,749 on HT001425P0094.
Was contract HT001425P0094 competed?
The extent of competition for HT001425P0094 was not competed under sap. The government received 1 offer.
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