Purchase Order W81K0026PA085

<p>The Defense Health Agency awarded a purchase order to Terumo BCT Inc. for blood sampling on September 24, 2025, with a ceiling value of $275,550.25 and a firm fixed-price structure. Performance is located in Bethesda, Maryland, with an ultimate completion date of September 23, 2026. No small business set-aside was used.</p>

<p>The Defense Health Agency issued a purchase order to Terumo BCT Inc. for $79,860.00 on March 7, 2022, for TRIMA/TRIMA ACCEL maintenance services and Seal Safe consumables. Work is performed in Portsmouth, Virginia. The order carries firm fixed-price pricing with no small business set-aside. The ultimate completion date is March 7, 2025. The requirement originated from a solicitation posted February 2, 2022, with a closing date of February 14, 2022.</p>

The Defense Health Agency awarded a $112,290.35 firm fixed-price purchase order to Terumo BCT Inc. (doing business as Caridianbct Inc.) on November 1, 2024, for electronic and precision equipment repair and maintenance services for Terumo Trima Accel blood cell processors. The contract, which carries no small business set-aside designation, will be performed in San Diego, California, with an ultimate completion date of October 31, 2027. Terumo BCT Inc., a Colorado-based medical device...

<p>The Defense Health Agency issued a BPA call to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on March 26, 2025, with a ceiling value of $14,175.00 under the Veterans Healthcare Supply Solutions BPA.</p> <p>Place of performance is JBSA Fort Sam Houston, Texas. The call, issued without a set-aside, procures Terumo medical items and has an ultimate completion date of March 26, 2025.</p>

<p>The Defense Health Agency awarded a purchase order to Haemonetics Corporation for $87,900 on February 12, 2026. The order covers arterial and venous closure sheaths for cardiac electrophysiology procedures, enabling same-day discharge and earlier patient ambulation. Performance occurs at Gaithersburg, Maryland. The purchase order is firm fixed-price with an ultimate completion date of February 12, 2026.</p>

<p>The Defense Health Agency awarded a purchase order to Terumo BCT Inc. for Trima maintenance services with a ceiling value of $134,748.42 on October 1, 2024. No set-aside was used. Performance occurs at Fort Hood, Texas, with an ultimate completion date of September 30, 2027. The work provides maintenance services for Trima blood cell processing equipment under a firm fixed-price contract.</p>

<p>The Defense Health Agency awarded a purchase order to Biomerieux Inc. for annual preventive maintenance on January 1, 2021, with a ceiling value of $136,785.00 under a firm fixed-price contract. No set-aside was used. Performance takes place at JBSA Fort Sam Houston, Texas. The order carries an ultimate completion date of December 31, 2025. The solicitation was posted December 11, 2020, with a due date of December 21, 2020.</p>

The Defense Health Agency awarded a purchase order to Haemonetics Corporation for annual preventative maintenance of hemostasis analyzer systems, with a ceiling value of $99,768.00, effective October 1, 2024. Performance is at Brooke Army Medical Center, Fort Sam Houston, Texas. The work covers preventative and unscheduled maintenance on Haemonetics equipment with a completion date of September 30, 2027. The order originated from a Department of the Army Medical Command sources sought notice...

This is a firm fixed price purchase order awarded by the Defense Health Agency (DHA) to Terumo BCT Inc., a manufacturer of medical devices and provider of blood and cell technology services. The contract is for preventive maintenance on five government-owned Trima Accel automated blood collection systems and Trima Seal Safe equipment located at the Naval Medical Center San Diego. The potential value of the contract is $132,515.00 with a period of performance from November 1, 2020 to October...

<p>The Defense Health Agency awarded a purchase order to Sysmex America, Inc. for medical equipment maintenance services valued at $38,835.00, effective April 17, 2025, with final completion on April 16, 2028. The order covers a service maintenance agreement for base and option years on a firm fixed-price basis. Work is performed at Fort Belvoir, Virginia. No small business set-aside was used.</p>