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AWARDPURCHASE ORDEROther than small business

Purchase order W91YTZ22P0053OLYMPUS AMERICA INC

Overview

Award facts

Net obligations
$629.53K
$629,529of $629.53K potential value
Period of performance
Jul 1, 2022 to Jun 30, 2026
Ended
Modifications
5
Latest action May 28, 2026
Contract type
Purchase order
PIID W91YTZ22P0053

Description of requirement

ENDOSCOPIC PROBE LEASE

Dates and value

Award date
Signed on Jun 15, 2022
Current value
$629,529Base and exercised options
Potential value (if all options are exercised)
$629,529

Obligations by fiscal year of action

  • FY2025: $157,382
  • FY2024: $157,382
  • FY2023: $157,382
  • FY2022: $157,382

Total across 4 fiscal years: $629,529

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 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOLYMPUS AMERICA INC
LocationCENTER VALLEY, PA
UEIFLWQVLFLMEL3
CAGE code32212
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLYMPUS AMERICA INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EAST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ACH BLANCHFIELD CAMPBELL - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Campbell, Montgomery County, Tennessee 42223-5349
Congressional district (place of performance)
TN-01As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91YTZ22Q0043(as reported)
Solicitation date
Apr 14, 2022

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

Transaction history

Modification history

Base award
Jun 15, 2022Base obligation at award: $157,382
Latest action
May 28, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Mar 4, 2025 — Option exercisedModification P00003
Latest funding action
May 20, 2025 — Funding onlyModification P00004; obligation change +$157,382; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Other administrative action1
6 actions recorded, Jun 15, 2022 to May 28, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YTZ
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0782
Treasury accounts
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression