GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT940823F0031AGILITI HEALTH INC

Overview

Award facts

Net obligations
$772.36K
$772,357of $772.36K potential value
Outlays (paid to date)
$409.26K
$409.26K paid of $772.36K obligated$409,263
Period of performance
Feb 19, 2023 to Sep 30, 2023
Ended
Modifications
3
Latest action Mar 26, 2025
Contract type
Delivery order
PIID HT940823F0031

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MEDICAL EQUIPMENT MAINTENANCE AND REPAIR, 81ST MEDICAL GROUP, KEESLER AIR FORCE BASE

Dates and value

Award date
Signed on Feb 19, 2023
Potential end of performance
Sep 29, 2023
Current value
$772,357Base and exercised options
Potential value (if all options are exercised)
$772,357
Parent contract vehicle
W81K0417D0013 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$18,643 (de-obligation)
  • FY2023: $791,000

Total across 2 fiscal years: $772,357

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAGILITI HEALTH INC
LocationMINNEAPOLIS, 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)

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. Department Of The Air Force
  3. PROFESSIONAL CONTRACTS MEDICAL
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Biloxi, Harrison County, Mississippi 39534-2497
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC 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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 19, 2023Base obligation at award: $1,693,500
Latest action
Mar 26, 2025 — Funding onlyModification P00003; obligation change -$18,643; funding only: changes obligations, not scope
Latest funding action
Mar 26, 2025 — Funding onlyModification P00003; obligation change -$18,643; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Feb 19, 2023 to Mar 26, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$18,643
Latest action: change in base and all options
-$18,643

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9408
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2J4PC
Treasury accounts
  • 097-2023/2023-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression