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AWARDPURCHASE ORDER

Purchase order 1240LP26P0093FARO TECHNOLOGIES INC

Overview

Award facts

Net obligations
$4.55K
$4,550of $22.75K potential value
Period of performance
Sep 29, 2026 to Sep 30, 2031
Ends in about 5 years
Modifications
0
Latest action Sep 29, 2026
Contract type
Purchase order
PIID 1240LP26P0093

Dates and value

Award date
Signed on Sep 29, 2026
Current value
$4,550Base and exercised options
Potential value (if all options are exercised)
$22,750

Obligations by fiscal year of action

  • FY2026: $4,550

Total across 1 fiscal year: $4,550

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE MARY, FL
UEIGRTDYGFYWBS8
CAGE code0VGY2

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA-FS, CSA INTERMOUNTAIN 4
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. ROCKY MOUNTAIN REGIONAL OFFICE

Place of performance

Place of performance
Lake Mary, Florida

Classification and competition

Classification

Product or service (PSC)
H165QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2026Base obligation at award: $4,550
Latest action
Sep 29, 2026 — Base awardModification 0; obligation change +$4,550
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2026 to Sep 29, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$4,550
Latest action: change in base and all options
$22,750

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1240LP
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1282X9