Federal contract award
75N94025P00126
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO 1035-40-40 S/N 2266167.10000 (HEAD S/N G0922227525) ONE-YEAR SERVICE MAINTENANCE AGREEMENT TO COHERENT NA, INC.:1352540 IN THE AMOUNT OF $20,310.00. QUOTE# COHR-325000-2 / CONTRACT 618083
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH NICHD |
| NAICS | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | J066 — Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.3K |
| Current contract value | $20.3K |
| Potential contract value / ceiling | $20.3K |
| Start date | Feb 11, 2025 |
| Current end date | Feb 10, 2026 |
| Potential end date | Feb 10, 2026 |
| Latest award activity | Jan 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2025 | 0 | $20.3K | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO 1035-40-40 S/N 2266167.10000 (HEAD S/N G0922227525) ONE-YEAR SERVICE MAINTENANCE AGREEMENT TO COHERENT NA, INC.:1352540 IN THE AMOUNT OF $20,310.00. QUOTE# COHR-325000-2 / CONTRACT 618083 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.