AWARDDELIVERY ORDEROther than small business
Delivery order HT940825FE018AGILITI HEALTH INC
Overview
Award facts
- Net obligations
- $1.75M
- $1,750,000of $1.75M potential value
- Period of performance
- Sep 30, 2025 to Sep 29, 2026
- Ended
- Modifications
- 1
- Latest action Feb 3, 2026
- Contract type
- Delivery order
- PIID HT940825FE018
Description of requirement
MEDICAL DEVICE SERVICES
Dates and value
- Award date
- Signed on Sep 25, 2025
- Current value
- $1,750,000Base and exercised options
- Potential value (if all options are exercised)
- $1,750,000
- Parent contract vehicle
- W81K0423D0006 (IDC, single award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,750,000
Total across 1 fiscal year: $1,750,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 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
- Department of Defense
- Defense Health Agency
- 59TH MLRS SGSKS - MM
Place of performance
- Place of performance
- Jbsa Lackland, Bexar County, Texas 78236-5638
- Congressional district (place of performance)
- TX-23As 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
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 25, 2025Base obligation at award: $1,750,000
- Latest action
- Feb 3, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1099