Purchase Order HT941026PE034
- Not listed
- This is a firm fixed-price Purchase Order contract awarded by the Defense Health Agency (DHA) to Economy Cash Register, Inc., a self-certified small disadvantaged business, for cash register preventative maintenance services. The total potential contract value is $31,950.00 over a 5-year period, with a base year and four 1-year option periods. The contract is to provide maintenance services for 7 cash registers located at the Naval Medical Center San Diego. This requirement was set aside for...
- The Defense Health Agency has awarded a firm fixed-price purchase order to Millennium Digital Technologies, LLC for cash register firewall service. The contract, valued at $6,630.09, is designated as a Total Small Business set-aside and carries a completion date of February 18, 2031. The service will be performed in San Diego, California, with the award issued on February 19, 2026. This purchase order represents a targeted procurement for firewall protection services related to point-of-sale...
- <p>The Defense Health Agency issued a delivery order to Computrition, Inc. on February 28, 2024, with a ceiling value of $57,530.15 under the General Services Administration's Multiple Award Schedule (MAS) for point-of-sale terminal licenses (7 regions), exercising option period 2.</p> <p>Place of performance is Lewis-McChord, WA. The order is firm fixed price with an ultimate completion date of February 1, 2026. No set-aside was used.</p>
- The Defense Health Agency awarded a $155,040 firm fixed-price purchase order to Ziehm-Orthoscan Inc. for preventative maintenance services on six OrthoScan C-Arm X-ray machines at Naval Medical Center San Diego. The contract, which commenced on September 15, 2025, requires the contractor to provide comprehensive maintenance and support services for government-owned radiographic and fluoroscopic imaging equipment in accordance with original equipment manufacturer specifications through...
- <p>This is a one-year, firm-fixed-price purchase order awarded to Biomedical Equipment Solutions, a small business, by the Defense Health Agency. The contract is for preventive maintenance and annual servicing on 17 microscopes located at the Naval Medical Center San Diego, with four one-year option periods. The potential value of the contract is $119,750.00. The contract was set aside for small businesses.</p>
- This is a firm fixed-price purchase order contract awarded to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB), by the Defense Health Agency. The contract is for maintenance, repair, or rebuild of medical, dental, and veterinary equipment and supplies for the Naval Base Dental Clinic (NAVSTA) under the Department of Branch Clinics, Naval Medical Center San Diego. The contract has a ceiling value of $136,464.64 and a...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Merjan Enterprises Inc. (SOV Security Division) for $67,200.00 to provide preventive maintenance and repair services for the closed-circuit television (CCTV) system at the Naval Medical Center San Diego (NMCSD) campus. The contract includes a base year and four option years, for a total potential period of performance through September 19, 2026. This solicitation was 100% set aside for small businesses. The...
- The Defense Health Agency awarded a $709.5K firm fixed-price purchase order to Legacygen Innovations LLC (operating as Teleo Services) on January 15, 2025, for preventive maintenance and servicing of 38 various lasers at Naval Medical Center San Diego's Biomedical Repair Department. The contract was awarded as a total small business set-aside to this minority-owned, self-certified small disadvantaged business based in Bonney Lake, Washington. The award stems from a December 2024 solicitation...
- The Defense Health Agency issued a purchase order to Gem Network Systems LLC on February 12, 2024 for lease and maintenance of VeriFone M400 credit card terminals at a ceiling value of $45,840.00. The award carries a total small business set-aside designation. Place of performance is Fort Moore, Georgia. The contract provides lease and maintenance services for seven VeriFone M400 credit card terminals supporting the Martin Army Community Hospital dining facility. The period of performance runs...
- <p>The Defense Health Agency issued a purchase order to Medtronic Inc. on February 24, 2025, for preventative and corrective maintenance services of medical equipment, with a ceiling value of $90,475.00 and an ultimate completion date of February 23, 2028. No set-aside was used. Work is performed at Joint Base Andrews, Maryland. The order is priced firm fixed price for maintenance services supporting medical equipment operations at the installation.</p>
The Defense Health Agency issued a purchase order to Sky Ridge Industries Inc. for cash register service maintenance on February 22, 2026, with a ceiling value of $71,010.46. This is a total small business set-aside under simplified acquisition procedures for commercial items. Work is performed at Naval Medical Center San Diego, San Diego, California. The contract covers preventive maintenance and service of seven Pioneer Stealth Touch POS terminal cash registers with integrated credit and debit card processing in the cafeteria, with service required Monday through Friday between 1:00 PM and 6:00 PM local time. The contractor is responsible for all travel expenses, final inspections, and equipment disposal. The order is firm fixed price and extends through February 21, 2031, encompassing a base year plus four optional renewal years. The originating solicitation (RFQ HT941026Q2006) was posted December 18, 2025, with quotes due January 5, 2026. The contract is subject to Service Contract Act Determination 2015-5635, establishing prevailing wage and fringe benefit requirements. The successful contractor must be certified as a small business under NAICS code 541519 and demonstrate qualified technical expertise in point-of-sale equipment maintenance and EMV compliance standards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Cash Register Service Maintenance | HT941026Q2006 | Defense Health Agency | Solicitation 1/1 | 12/18/25, 6:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/9/26 |