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Purchase order HT941023P0190PEARSON MEDICAL TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$15.48K
$15,480of $19.08K potential value
Period of performance
Sep 30, 2023 to Sep 29, 2027
Ends in 10 months
Modifications
3
Latest action Jul 17, 2026
Contract type
Purchase order
PIID HT941023P0190

Description of requirement

TECHNICIAN VISIT/SUPPORT FOR IPACK RX PREMIUM MAINTENANCE SERVICE

Dates and value

Award date
Signed on Sep 5, 2023
Potential end of performance
Sep 29, 2028
Current value
$15,480Base and exercised options
Potential value (if all options are exercised)
$19,075

Obligations by fiscal year of action

  • FY2026: $3,595
  • FY2025: $3,595
  • FY2024: $3,395
  • FY2023: $4,895

Total across 4 fiscal years: $15,480

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 Jul 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePEARSON MEDICAL TECHNOLOGIES, LLC
LocationALEXANDRIA, LA
UEIPCRNGWJC3NP8
CAGE code8A7G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPEARSON MEDICAL TECHNOLOGIES LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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

Place of performance

Place of performance
San Diego, California 92134-5000
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541490OTHER SPECIALIZED DESIGN SERVICES
Product or service (PSC)
H949OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
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 5, 2023Base obligation at award: $4,895
Latest action
Jul 17, 2026 — Option exercisedModification P00003; obligation change +$3,595
Latest substantive action
Jul 17, 2026 — Option exercisedModification P00003; obligation change +$3,595
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Sep 5, 2023 to Jul 17, 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
$3,595

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
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
HT9410
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0500