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Purchase order HT942523P0153DCM BIOSERVICES LLC

Overview

Award facts

Net obligations
$76.2K
$76,200of $128.52K potential value
Period of performance
Sep 25, 2023 to Sep 28, 2026
Ended
Modifications
5
Latest action Feb 10, 2026
Contract type
Purchase order
PIID HT942523P0153

Description of requirement

PREVENTATIVE MAINTENANCE AND REPAIRS FOR AGILENT BRAVO LIQUID HANDLING PLATFORMS.

Dates and value

Award date
Signed on Sep 25, 2023
Potential end of performance
Sep 28, 2028
Current value
$76,200Base and exercised options
Potential value (if all options are exercised)
$128,524

Obligations by fiscal year of action

  • FY2025: $25,400
  • FY2024: $25,400
  • FY2023: $25,400

Total across 3 fiscal years: $76,200

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDCM BIOSERVICES LLC
LocationFREDERICK, MD
UEIU3Z4FUE52SJ4
CAGE code7HA95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDCM BIOSERVICES LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES INST CHEM DEF - MM
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Gunpowder, Harford County, Maryland 21010-5400
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HT942523Q0146
Notices

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 25, 2023Base obligation at award: $25,400
Latest action
Feb 10, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jul 29, 2025 — Option exercisedModification P00003; obligation change +$25,400
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
6 actions recorded, Sep 25, 2023 to Feb 10, 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
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
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
HT9426
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0977
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2023/2024-0130-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression