GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HT940623P0075STERILELINK INC

Overview

Award facts

Net obligations
$104.04K
$104,040of $173.4K potential value
Period of performance
Sep 1, 2023 to Aug 31, 2026
Ended
Modifications
4
Latest action Jul 7, 2026
Contract type
Purchase order
PIID HT940623P0075

Description of requirement

STEELCO DRYING CABINET AND GETINGE STEAM STERILIZER QUARTERLY MAINTENANCE AND SERVICE

Dates and value

Award date
Signed on Apr 26, 2023
Potential end of performance
Aug 31, 2028
Current value
$104,040Base and exercised options
Potential value (if all options are exercised)
$173,400

Obligations by fiscal year of action

  • FY2025: $34,680
  • FY2024: $34,680
  • FY2023: $34,680

Total across 3 fiscal years: $104,040

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERILELINK INC
LocationASHEBORO, NC
UEIFXWAW86D7KK4
CAGE code6YHB1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTERILELINK INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-2538
Congressional district (place of performance)
NC-03As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT940623Q0028
Solicitation date
Mar 3, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Apr 26, 2023
Latest action
Jul 7, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Aug 13, 2025 — Option exercisedModification P00003; obligation change +$34,680
Latest funding action
Jul 11, 2023 — Funding onlyModification P00001; obligation change +$34,680; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Other administrative action1
5 actions recorded, Apr 26, 2023 to Jul 7, 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
Simplified procedures for commercial items
No

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