AWARDPURCHASE ORDERSmall business
Purchase order HT942523P0102HAMILTON COMPANY
Overview
Award facts
- Net obligations
- $165.7K
- $165,696of $205.37K potential value
- Period of performance
- Aug 22, 2023 to Aug 21, 2027
- Ends in 9 months
- Modifications
- 4
- Latest action Aug 7, 2026
- Contract type
- Purchase order
- PIID HT942523P0102
Description of requirement
PREVENTATIVE EQUIPMENT MAINTENANCE
Dates and value
- Award date
- Signed on Aug 22, 2023
- Potential end of performance
- Aug 21, 2028
- Current value
- $165,696Base and exercised options
- Potential value (if all options are exercised)
- $205,370
Obligations by fiscal year of action
- FY2026: $39,674
- FY2025: $39,674
- FY2024: $39,674
- FY2023: $46,674
Total across 4 fiscal years: $165,696
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 Aug 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameHAMILTON COMPANY
LocationRENO, NV
UEILD1MPMMCBWJ9
CAGE code22582
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAMILTON COMPANY
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
- Funded by
- Department of Defense
- Defense Health Agency
- WALTER REED ARMY INST OF RES - MM
- Funded from
- Operation and maintenance; ReimbursableProgram activities021-2040, 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reno, Washoe County, Nevada 89502-4123
- Congressional district (place of performance)
- NV-02As 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
Solicitation and notices
- Solicitation ID
- HT942523Q0107(as reported)
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 22, 2023Base obligation at award: $46,674
- Latest action
- Aug 7, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jun 3, 2025 — Option exercisedModification P00002; obligation change +$39,674
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
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
- 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
- Meets requirementsA
- 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
- HT9426
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0968
- Treasury accounts
- 021-2022/2023-2040-000
- 097-2024/2024-0130-000
- 097-2025/2025-0130-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression