Medical lab equipment maintenance.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HU000124A0005
- Awardee
-
Capital I LLC UEI K1KBNZVK9ST5
- Awarding agency
-
Uniformed Services University of the Health Sciences
Department of Defense
- Task orders
- 3 $295,450 obligated
Award facts
- Opportunity
-
- Combined Synopsis /Solicitation for Medical Lab Equipment Preventative Maintenance Solicitation · HU000124Q0012 · Posted May 13, 2024
- Combined order value
- $295,450 Current and potential, with all options
- Last date to order 47% complete
- IDV ceiling 5% used
- $5,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Uniformed Services University of the Health Sciences awarded a Blanket Purchase Agreement to Capital I LLC on July 1, 2024, with a ceiling value of $5.5 million and performance through June 30, 2029, for medical laboratory equipment maintenance.
Capital I LLC is a Service-Disabled Veteran-Owned Small Business. The BPA is set aside for Total Small Business under NAICS 811210. Work is performed at Uniformed Services University of the Health Sciences facilities in Bethesda, Maryland.
The BPA covers preventive and emergency maintenance services for medical laboratory equipment, including scheduled inspections, testing, repair, and replacement of components. Vendors must meet specified response time requirements, adhere to original equipment manufacturer specifications, and comply with applicable federal regulations.
Recent BPA calls include preventive maintenance services for express cars. A call issued on July 1, 2024, carried a ceiling of $129,230.98 with performance through September 30, 2024. A second call issued on October 1, 2024, carried a ceiling of $41,419.38 for performance through December 31, 2024. A third call issued on July 1, 2025, carried a ceiling of $124,799.82 for performance through September 30, 2025. All calls are firm fixed price, Total Small Business set-aside, and performed at Bethesda, Maryland.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HU000124A0005?
HU000124A0005 was awarded to Capital I LLC by Uniformed Services University of the Health Sciences (Department of Defense) on July 1, 2024.
How much is contract HU000124A0005 worth?
Orders under HU000124A0005 have obligated $295,450. HU000124A0005's own ceiling is $5,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract HU000124A0005?
3 orders have been placed under HU000124A0005, the latest on July 1, 2025.
Who can order from contract HU000124A0005?
HU000124A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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