AWARDPURCHASE ORDEROther than small business
Purchase order HT942525PE024AVIDITY SCIENCE, LLC
Overview
Award facts
- Net obligations
- $60.96K
- $60,963of $139.81K potential value
- Period of performance
- Sep 3, 2025 to Sep 2, 2026
- Ended
- Modifications
- 1
- Latest action Sep 9, 2025
- Contract type
- Purchase order
- PIID HT942525PE024
Description of requirement
DCPH-A HAS A REQUIREMENT FOR PM AND REPAIR SUPPORT FOR THE AUTOMATIC ANIMAL DRINKING WATER SYSTEM LOCATED IN BUILDINGS E2100, E2101 AND E2850. THE SOFTWARE FOR CONTROLLING THE SYSTEM IN E2850 NEEDS TO BE UPGRADED PRIOR TO PREVENTATIVE MAINTENANCE.
Dates and value
- Award date
- Signed on Aug 29, 2025
- Potential end of performance
- Sep 1, 2028
- Current value
- $60,963Base and exercised options
- Potential value (if all options are exercised)
- $139,806
Obligations by fiscal year of action
- FY2025: $60,963
Total across 1 fiscal year: $60,963
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 Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERFORD, WI
UEIEJP9MV6DCML9
CAGE code4S129
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAVIDITY SCIENCE, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- ARMY MED RES ACQ ACTIVITY
- Funded by
- Department of Defense
- Defense Health Agency
- DEFENSE CENTERS FOR PUB HLTH - MM
Place of performance
- Place of performance
- Gunpowder, Harford County, Maryland 21010-5103
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY 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
Solicitation and notices
- Solicitation ID
- HT942525QE022(as reported)
- Solicitation date
- Aug 7, 2025
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
- Aug 29, 2025
- Latest action
- Sep 9, 2025 — Other administrative actionModification P00001; obligation change +$60,963; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- HT9425
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1240