W81K0223P0052
Purchase Order
Overview
Government Description
MAINTENANCE AND REPAIR OF STERIS STERILIZATION PROCESSING EQUIPMENT, BASSETT ARMY COMMUNITY HOSPITAL (BACH), FORT WAINWRIGHT, ALASKA
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Fort Wainwright, AK 99703 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 18% from $239,785 to $283,680.
Recompete The following similar solicitation(s) may continue aspects of this contract: Maintenance and Repair of Steris Sterilization Processing Equipment, Bassett Army Community Hospital, Fort Wainwright, Alaska, Maintenance and Repair Services for Candela GentleMax Pro Derm Laser at Bassett Army Community Hospital (BACH), Fort Wainwright, Alaska, Repair and Preventative Maintenance of Two (2) Radiometer ABL 90 Flex Plus for Bassett Army Community Hospital, Fort Wainwright Alaska
Recompete The following similar solicitation(s) may continue aspects of this contract: Maintenance and Repair of Steris Sterilization Processing Equipment, Bassett Army Community Hospital, Fort Wainwright, Alaska, Maintenance and Repair Services for Candela GentleMax Pro Derm Laser at Bassett Army Community Hospital (BACH), Fort Wainwright, Alaska, Repair and Preventative Maintenance of Two (2) Radiometer ABL 90 Flex Plus for Bassett Army Community Hospital, Fort Wainwright Alaska
Steris Corporation was awarded
Purchase Order W81K0223P0052 (W81K02-23-P-0052)
worth up to $283,680
by Defense Health Agency
in May 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation Maintenance and Repair Services for STERIS Sterilization Processing Equipment
full & open
with
NAICS 811210 and
PSC J065
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Open)
Last Modified 3/26/25
Period of Performance
5/1/23
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations
$283.7K
Total Obligated
$283.7K
Current Award
$283.7K
Potential Award
Award Hierarchy
Purchase Order
W81K0223P0052
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W81K0223P0052
Transaction History
Modifications to W81K0223P0052
People
Suggested agency contacts for W81K0223P0052
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
UGGQJGGH6846
Awardee CAGE
0NWN1
Agency Detail
Awarding Office
W81K02 W40M MRCO PACIFIC
Funding Office
HT0776
Created By
riley.r.yogi.civ@mail.mil
Last Modified By
riley.r.yogi.civ@mail.mil
Approved By
riley.r.yogi.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $77,578 | 100% |
Modified: 3/26/25