Preventive maintenance for two triton 72 ultrasonic washers

Ended Purchase Order Awarded Last action

Contract number
N0025921P0318
Awardee
Awarding agency
Obligated
$91,591

Award facts

Contract value 100% obligated
$91,591.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · Ultra sonic washers maintenance for naval medical center SAN diego-biomedical repair department $14,046
Exercise an Option P00005 · Preventive maintenance $13,637
Supplemental Agreement for work within scope P00004 · Removal 1506-XL72TR-190-1(ultrasonic triton 72 cleaner) -$13,240
Exercise an Option P00003 · Preventive maintenance $26,480
Funding Only Action P00002 · Preventive maintenance - modification to add funds to option year one. $25,708
Exercise an Option P00001 · Preventive maintenance - OP YR 1 $0
Original award $24,960

About this award

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Getinge USA Sales, LLC, a division of the global Getinge Group, for preventive maintenance of two Triton 72 ultrasonic washers at the Naval Medical Center San Diego's Biomedical Repair Department. The $91,591.00 contract has a period of performance through July 14, 2026. Getinge USA Sales, LLC is a for-profit manufacturer of medical equipment and a key supplier of sophisticated medical devices, infection control products, and maintenance services to federal government agencies. This award is not associated with a larger contract vehicle, and no set-aside designation was used.

Quick answers

Who was awarded contract N0025921P0318?

N0025921P0318 was awarded to Getinge USA Sales, LLC by Defense Health Agency (Department of Defense) on July 15, 2021.

How much is contract N0025921P0318 worth?

The government has obligated $91,591 on N0025921P0318.

Was contract N0025921P0318 competed?

The extent of competition for N0025921P0318 was not competed under sap. The government received 1 offer.

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