Scanner assembly, AI
Ended Purchase Order Awarded Last action
- Contract number
- N0038325PP223
- Awardee
-
Varex Imaging Corp UEI SRUDGJT1UYM4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $95,064
Award facts
- Contract value 100% obligated
- $95,064.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332439 Other Metal Container Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $84,589 | |
| Original award | $10,475 |
About this award
Naval Supply Systems Command issued a purchase order to Varex Imaging Corp for $95,064.17 to supply a scanner assembly (AI) on August 5, 2025, with completion by August 26, 2026. Work is performed in Houston, Texas. The order is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract N0038325PP223?
N0038325PP223 was awarded to Varex Imaging Corp by Naval Supply Systems Command (Department of the Navy) on August 5, 2025.
How much is contract N0038325PP223 worth?
The government has obligated $95,064 on N0038325PP223.
Was contract N0038325PP223 competed?
The extent of competition for N0038325PP223 was not competed under sap. The government received 1 offer.
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