8509591677!MAINTENANCE
$1,719,087
| Recipient | AGFA US CORP UEI YU4RMPKL5BB7 |
|---|---|
| Award ID | SPE2D123F0033 |
| Award amount | $1,719,087 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| PSC | 6525 |
| Start date | Dec 15, 2022 |
| End date | Dec 22, 2024 |
| Place of performance | GREENVILLE, SC |
| Record updated | Mar 14, 2023 |
View the official award record
More awards won by AGFA US CORP
8510055215!DIGITAL RADIOLOGY
Department of Defense · $2,963,786 · Aug 3, 2023
8508797990!MAINTENANCE
Department of Defense · $1,627,231 · Jan 11, 2022
8510333906!MAINTENANCE
Department of Defense · $1,572,597 · Dec 15, 2023
8511098513!MAINTENANCE
Department of Defense · $1,527,787 · Dec 27, 2024
8511827102!MAINTENANCE
Department of Defense · $1,471,952 · Dec 19, 2025
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids