THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVICE CONDUCTED ON THE SELECTA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W91YTZ25PA049
- Contractor
- LUMENIS BE, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $17,637
- Period of performance
- Jul 15, 2025 – Jul 31, 2025
- NAICS
- 811210 — Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- FORT CAMPBELL, TN, 422235349, USA
- Competition
- NOT COMPETED · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $17,637 · Obligated $17,637 · Potential value $17,637 · Latest action obligation $0
Public award description
THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVICE CONDUCTED ON THE SELECTA DUET OPHTHALMOLOGY LASER
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