GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HT941024P0141CARL ZEISS MEDITEC CO.,LTD.

Overview

Award facts

Net obligations
$35.38K
$35,384of $60.76K potential value
Period of performance
May 10, 2024 to May 9, 2027
Ends in 6 months
Modifications
3
Latest action May 7, 2026
Contract type
Purchase order
PIID HT941024P0141

Description of requirement

PREVENTIVE MAINTENANCE ON CARL ZEISS EQUIPMENT.

Dates and value

Award date
Signed on May 8, 2024
Potential end of performance
May 9, 2029
Current value
$36,174Base and exercised options
Potential value (if all options are exercised)
$60,755

Obligations by fiscal year of action

  • FY2026: $11,483
  • FY2025: $10,392
  • FY2024: $13,509

Total across 3 fiscal years: $35,384

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 May 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCARL ZEISS MEDITEC CO.,LTD.
LocationCHIYODA-KU, JPN
UEIE46RE3JCNYE7
CAGE codeJSU90
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCARL ZEISS MEDITEC CO. LTD.

Business types and certifications

For-profit organizationTax-exempt corporation

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. USNAV HOSPITAL OKINAWA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
811210ELECTRONIC 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
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
May 8, 2024Base obligation at award: $13,509
Latest action
May 7, 2026 — Option exercisedModification P00003; obligation change +$11,483
Latest substantive action
May 7, 2026 — Option exercisedModification P00003; obligation change +$11,483
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised1
4 actions recorded, May 8, 2024 to May 7, 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
$12,273

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
JapanJPN
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
HT0720
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