Preventive maintenance and repairs on lancer cage washers.

Active Purchase Order Awarded Last action

Contract number
HT942525PE025
Awardee
Awarding agency
Obligated
$22,000

Award facts

Contract value 39% obligated
  • $22,000.00 Current, with exercised options
  • $55,885.00 Potential, with all options
Completion date 22% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
ABER PROV GRD, MD 21010, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Exercise an Option P00001 · Maintenance and repair support for two lancer cage washers $11,000
Original award $11,000

About this award

The Defense Health Agency awarded a purchase order to Kinetics Hydro Inc., a small business, for $55,885 on September 30, 2025, under a Total Small Business set-aside. The order covers preventive maintenance and repairs on two Lancer cage washers at Aberdeen Proving Ground, Maryland. Work is firm fixed price with an ultimate completion date of September 29, 2030.

Quick answers

Who was awarded contract HT942525PE025?

HT942525PE025 was awarded to Kinetics Hydro Inc. by Defense Health Agency (Department of Defense) on September 30, 2025.

How much is contract HT942525PE025 worth?

The government has obligated $22,000 on HT942525PE025. Its potential value, with all options, is $55,885.

Was contract HT942525PE025 competed?

The extent of competition for HT942525PE025 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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