USS IWO jima (LHD 7) serm-064-26

Ended Purchase Order Awarded Last action

Contract number
N6883626P0005
Awardee
Awarding agency
Obligated
$27,418

Award facts

Contract value 100% obligated
$27,417.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
PSC
J998 Non-Nuclear Ship Repair (East)
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cll Bonaire, Ponce, 00716, Puerto Rico
Defense program
LHD 1

Award details come from SAM.gov/FPDS.

About this award

US Fleet Forces Command (Atlantic Fleet) awarded a purchase order to Getinge USA Sales, LLC on December 16, 2025, for $27,417.85 under firm fixed-price terms, with ultimate completion on December 19, 2025. No set-aside applied. Place of performance is Cll Bonaire, Ponce, Puerto Rico. The order supports medical equipment supply and maintenance activity within the LHD 1 amphibious assault ship program (USS Iwo Jima, LHD 7, SERM-064-26).

Quick answers

Who was awarded contract N6883626P0005?

N6883626P0005 was awarded to Getinge USA Sales, LLC by Naval Supply Systems Command (Department of the Navy) on December 16, 2025.

How much is contract N6883626P0005 worth?

The government has obligated $27,418 on N6883626P0005.

Which agency awarded contract N6883626P0005?

Naval Supply Systems Command (Department of the Navy) awarded N6883626P0005, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Was contract N6883626P0005 competed?

The extent of competition for N6883626P0005 was competed under sap. The government received 1 offer.

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