BPA for equipment maintenance service, SA corrected pbsa field, v & v FY22 Q3
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HU000117AJV29
- Awardee
-
Philips North America LLC UEI T41NB3MDAPZ6 Part of Koninklijke Philips Electronic
- Awarding agency
-
Uniformed Services University of the Health Sciences
Department of Defense
- Task orders
- 10 $666,871 obligated
Award facts
- Opportunity
-
- HU000116Q0001 Solicitation number
- Combined order value
- $666,871 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 67% used
- $1,000,000.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HU000117AJV29?
HU000117AJV29 was awarded to Philips North America LLC by Uniformed Services University of the Health Sciences (Department of Defense) on March 29, 2017.
How much is contract HU000117AJV29 worth?
Orders under HU000117AJV29 have obligated $666,871. HU000117AJV29's own ceiling is $1,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract HU000117AJV29?
10 orders have been placed under HU000117AJV29, the latest on July 9, 2025.
Who can order from contract HU000117AJV29?
HU000117AJV29 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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