GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HT940623P0180AGILITI HEALTH INC

Overview

Award facts

Net obligations
$205.65K
$205,650of $379.33K potential value
Period of performance
Sep 15, 2023 to Sep 14, 2026
Ended
Modifications
7
Latest action Jun 2, 2026
Contract type
Purchase order
PIID HT940623P0180

Description of requirement

INTRAOPERATIVE LASER SERVICES AND DISPOSABLES

Dates and value

Award date
Signed on Sep 8, 2023
Potential end of performance
Mar 15, 2029
Current value
$205,650Base and exercised options
Potential value (if all options are exercised)
$379,325

Obligations by fiscal year of action

  • FY2025: $68,550
  • FY2024: -$36,850 (de-obligation)
  • FY2023: $173,950

Total across 3 fiscal years: $205,650

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDEN PRAIRIE, MN
UEIM3DQYY15GLP8
CAGE code0NVY1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGILITI HEALTH INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV MED CNT PORTSMOUTH VA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23708-2197
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q999MEDICAL- OTHER (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
HT940623R0008
Solicitation date
Aug 19, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 8, 2023Base obligation at award: $173,950
Latest action
Jun 2, 2026 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Jun 2, 2026 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
8 actions recorded, Sep 8, 2023 to Jun 2, 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
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
Meets requirementsA
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
8

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0242
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression