AWARDPURCHASE ORDEROther than small business
Purchase order HT940623P0225OCULUS INC
Overview
Award facts
- Net obligations
- $63K
- $63,000of $63K potential value
- Period of performance
- Oct 1, 2023 to Sep 30, 2026
- Ended
- Modifications
- 6
- Latest action Jan 12, 2026
- Contract type
- Purchase order
- PIID HT940623P0225
Description of requirement
OCULUS PACHYMETER SERVICES
Dates and value
- Award date
- Signed on Sep 26, 2023
- Current value
- $63,000Base and exercised options
- Potential value (if all options are exercised)
- $63,000
Obligations by fiscal year of action
- FY2026: $21,000
- FY2025: $21,000
- FY2024: $21,000
Total across 3 fiscal years: $63,000
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameOCULUS INC
LocationARLINGTON, WA
UEIH6RTL2ZAKEH1
CAGE code8AJX5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCULUS INC
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- 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 23708-2297
- Congressional district (place of performance)
- VA-03As 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
- 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
- HT940623Q0111
- Notices
- Combined Synopsis/Solicitation posted Sep 19, 2023
- Combined Synopsis/Solicitation posted Sep 8, 2023
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
- Sep 26, 2023
- Latest action
- Jan 12, 2026 — Funding onlyModification P00006; obligation change +$21,000; funding only: changes obligations, not scope
- Latest substantive action
- Dec 9, 2025 — Supplemental agreement (within scope)Modification P00005
- Latest funding action
- Jan 12, 2026 — Funding onlyModification P00006; obligation change +$21,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Option exercised2
- Supplemental agreement (within scope)1
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
- Critical functionsCT
- 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
- HT9406
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0242
- Treasury accounts
- 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