GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HT941023P0046HOLOGIC SALES AND SERVICE, LLC

Overview

Award facts

Net obligations
$104K
$104,000of $130K potential value
Period of performance
Mar 1, 2023 to Feb 28, 2027
Ends in 3 months
Modifications
3
Latest action Feb 25, 2026
Contract type
Purchase order
PIID HT941023P0046

Description of requirement

PANTHER FUSION SERVICE

Dates and value

Award date
Signed on Mar 1, 2023
Potential end of performance
Feb 29, 2028
Current value
$104,000Base and exercised options
Potential value (if all options are exercised)
$130,000

Obligations by fiscal year of action

  • FY2026: $26,000
  • FY2025: $26,000
  • FY2024: $26,000
  • FY2023: $26,000

Total across 4 fiscal years: $104,000

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARLBOROUGH, MA
UEIQ1NBY5GKN9Z3
CAGE code5JP89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAVAL HEALTH CLINIC HAWAII - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-4983
Congressional district (place of performance)
HI-01As 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
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 1, 2023Base obligation at award: $26,000
Latest action
Feb 25, 2026 — Option exercisedModification P00003; obligation change +$26,000
Latest substantive action
Feb 25, 2026 — Option exercisedModification P00003; obligation change +$26,000
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Mar 1, 2023 to Feb 25, 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
Latest action: change in base and exercised options
$26,000

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
HT9410
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0649
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