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AWARDPURCHASE ORDEROther than small business

Purchase order HT941023P0089GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$247.32K
$247,316of $312.82K potential value
Period of performance
Apr 27, 2023 to Apr 30, 2027
Ends in 5 months
Modifications
4
Latest action Apr 30, 2026
Contract type
Purchase order
PIID HT941023P0089

Description of requirement

APEXPRO CH INFRASTRUCTURE FOR NAVAL MEDICAL CENTER SAN DIEGO

Dates and value

Award date
Signed on Apr 27, 2023
Potential end of performance
Apr 30, 2028
Current value
$247,316Base and exercised options
Potential value (if all options are exercised)
$312,822

Obligations by fiscal year of action

  • FY2026: $63,599
  • FY2025: $61,747
  • FY2024: $61,084
  • FY2023: $60,887

Total across 4 fiscal years: $247,316

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 Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWAUWATOSA, WI
UEIV4ZDCG4KSEX8
CAGE code50542
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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. NAV MED CTR SAN DIEGO CA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92134-1098
Congressional district (place of performance)
CA-50As 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
HT941023Q2026(as reported)
Solicitation date
Apr 15, 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
Apr 27, 2023Base obligation at award: $60,887
Latest action
Apr 30, 2026 — Option exercisedModification P00004; obligation change +$63,599
Latest substantive action
Apr 30, 2026 — Option exercisedModification P00004; obligation change +$63,599
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Apr 27, 2023 to Apr 30, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$63,599

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
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
5

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0500
Treasury accounts
  • 097-2023/2023-0130-000
  • 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