Medical equipment repair

Ended Indefinite Delivery Contract Awarded May 8, 2007 Last action Apr 22, 2011

Award facts

Combined order value: $10,667 Current and potential, with all options
Last date to order 100% complete: Apr 1, 2012
Maximum order: $25,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Sealed Bid
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Gastroscope repair 9000	Air Mobility Command (USAF)	$10,667	Jan 26, 2009

Action	Obligated	Date
Other Administrative Action P00005 · Endoscope repairs for david grant medical center.	$0	Apr 22, 2011
Other Administrative Action P00004 · Medical supplies	$0	Jan 26, 2009
Other Administrative Action P00003	$0	Jan 23, 2009
Change Order P00002	$0	Mar 1, 2008
Other Administrative Action P00001 · Endoscope repairs	$0	Feb 27, 2008
Original award	$0	May 8, 2007

FA442707A0008 was awarded to Pentax Of America Incorporated by Air Mobility Command (Air Force) on May 8, 2007.

Orders under FA442707A0008 have obligated $10,667. A single order can be worth up to $25,000.

1 order has been placed under FA442707A0008, the latest on January 26, 2009.

FA442707A0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA442707A0008 was full and open competition. The government received 2 offers.

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