Purchase Order HT001426PE057

The Defense Health Agency (DOD) awarded a purchase order contract valued at sixty-seven thousand four hundred twenty-five dollars and thirty cents ($67,425.30) to Philips North America LLC for an ultrasound scanning system. Performance will take place in Bethesda, Maryland under a firm fixed price arrangement spanning from September 29, 2023 through October 4, 2023. As the healthcare component of the Department of Defense, the Defense Health Agency supports the medical readiness of military...

The Defense Health Agency awarded a $2.71 million delivery order to Waters Technologies Corporation for preventative maintenance services on customer-owned equipment, with performance completion scheduled for June 9, 2026. This delivery order represents Option Period 2 under a larger contract and reflects the transfer of responsibility from the U.S. Army Medical Research and Materiel Command to the Defense Health Agency as authorized under Section 711 of the 2019 National Defense Authorization...

The Defense Health Agency awarded a $38.8K firm fixed-price purchase order to Hydromax, Inc., a woman-owned small business, on January 29, 2026, for repair and maintenance of water for injection and pure steam generation and distribution systems. The work will be performed in Silver Spring, Maryland, with an ultimate completion date of July 28, 2026. This contract represents a continuation of the agency's relationship with Hydromax, following a larger $449.8K preventive maintenance and service...

The Defense Health Agency's Medical Supply Chain division issued a delivery order to VWR International LLC on February 9, 2026, with a ceiling value of $1,089.24 under a Blanket Purchase Agreement for laboratory and medical supplies. The BPA, awarded February 15, 2024, with a $20 million ceiling, covers laboratory supplies, medical and laboratory clothing, medical and scientific equipment and instruments for Defense Health Agency facilities nationwide. This delivery order is priced as fixed...

The Defense Health Agency awarded a $101,932.17 firm fixed-price purchase order to Proaim Americas LLC on February 21, 2025, for electronic and precision equipment repair and maintenance services. Specifically, the contract covers full-service maintenance of OPMI Pico microscopes at the Navy Medicine Readiness & Training Command in San Diego, California, with an ultimate completion date of February 20, 2028. This was a sole-source procurement, with no small business set-aside designation,...

<p>The Department of Defense Medical Supply Chain issued a delivery order to Atlantic Diving Supply, Inc. on February 9, 2026, with a ceiling value of $248,385.91 for the URONAV 4FUSION BIOPSY requirement. Ultimate completion is due July 24, 2026. Place of performance is Virginia Beach, VA. The order is firm fixed price with no set-aside applied.</p>

<p>The Defense Logistics Agency (Medical Supply Chain) issued a delivery order to Atlantic Diving Supply, Inc. on February 5, 2026, for a non-rechargeable neurostimulator (F15) with a ceiling value of $14,266.53.</p> <p>Place of performance is Virginia Beach, VA 23452. The order has an ultimate completion date of April 9, 2026. Pricing is fixed price with economic price adjustment. No set-aside was used.</p>

The U.S. Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $2,005.86 to AmerisourceBergen Drug Corp on November 15, 2025, with an ultimate completion date of November 17, 2025. This firm fixed-price delivery order, issued without set-aside designation, represents a competitive award to the prime contractor for pharmaceutical and medical supply deliveries to support federal medical procurement needs. The contract is performed at AmerisourceBergen's corporate...

The U.S. Defense Logistics Agency's Medical Supply Chain awarded a delivery order to AmerisourceBergen Drug Corp on August 13, 2025, with a ceiling value of $1,371.52 and an ultimate completion date of August 14, 2025. This competitively awarded, firm fixed-price delivery order is registered under contract number 4569084254 and represents a child award under AmerisourceBergen's larger pharmaceutical supply vehicle. The contract performance will take place at the company's corporate office in...

The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $63,867.47 to AmerisourceBergen Drug Corp on December 29, 2025, for pharmaceutical and medical supply products. This firm fixed-price delivery order, which represents a child contract under a larger vehicle, is scheduled for completion by December 30, 2025, with performance taking place at the vendor's corporate office in Conshohocken, Pennsylvania. The award was made through competitive procedures with...