AWARDPURCHASE ORDEROther than small business
Purchase order HT001423P0053DRAEGER INC
Overview
Award facts
- Net obligations
- $146.81K
- $146,811of $146.81K potential value
- Period of performance
- Mar 2, 2023 to Mar 1, 2026
- Ended
- Modifications
- 2
- Latest action Feb 28, 2025
- Contract type
- Purchase order
- PIID HT001423P0053
Description of requirement
ONSITE PREVENTIVE MAINTENANCE.
Dates and value
- Award date
- Signed on Feb 27, 2023
- Potential end of performance
- Feb 28, 2026
- Current value
- $146,811Base and exercised options
- Potential value (if all options are exercised)
- $146,811
Obligations by fiscal year of action
- FY2025: $48,755
- FY2024: $48,755
- FY2023: $49,301
Total across 3 fiscal years: $146,811
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDRAEGER INC
LocationTELFORD, PA
UEIM835NJ4FS8T9
CAGE code6L622
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRAEGER INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, WRNMMC
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20889-5600
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 27, 2023Base obligation at award: $49,301
- Latest action
- Feb 28, 2025 — Option exercisedModification P00002; obligation change +$48,755
- Latest substantive action
- Feb 28, 2025 — Option exercisedModification P00002; obligation change +$48,755
- Actions by type
- Base award1
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $48,755
- Latest action: change in base and all options
- -$546
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0017