GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HT940623P0001GETINGE USA SALES, LLC

Overview

Award facts

Net obligations
$326.59K
$326,595of $419.48K potential value
Period of performance
Feb 17, 2023 to Feb 16, 2027
Ends in 3 months
Modifications
4
Latest action Feb 23, 2026
Contract type
Purchase order
PIID HT940623P0001

Description of requirement

MEDICAL EQUIPMENT MAINTENANCE

Dates and value

Award date
Signed on Feb 16, 2023
Potential end of performance
Feb 16, 2028
Current value
$326,595Base and exercised options
Potential value (if all options are exercised)
$419,481

Obligations by fiscal year of action

  • FY2026: $88,391
  • FY2025: $83,896
  • FY2024: $79,401
  • FY2023: $74,907

Total across 4 fiscal years: $326,595

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGETINGE USA SALES, LLC
LocationWAYNE, NJ
UEIMCSUQBQ8J2F9
CAGE code7Z1K6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGETINGE USA SALES LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAVMEDCEN CAMP LEJEUNE NC - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Wayne, Passaic County, New Jersey 07470-2094
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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

Solicitation and notices

Solicitation ID
HT940622R0002(as reported)

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 16, 2023Base obligation at award: $74,907
Latest action
Feb 23, 2026 — Funding onlyModification P00004; obligation change +$88,391; funding only: changes obligations, not scope
Latest substantive action
Feb 3, 2026 — Option exercisedModification P00003
Latest funding action
Feb 23, 2026 — Funding onlyModification P00004; obligation change +$88,391; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
5 actions recorded, Feb 16, 2023 to Feb 23, 2026; each action counted once.

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)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

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
U.S. owned businessA
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
HT9406
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0460
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression