AwardTape / Contracts / 36F797-19-D-0097
36F797-19-D-0097: $178K Defense Health Agency Award to L1 Enterprises Incorporated
172 karl storz medical and surgical endoscopy equipment service maintenance to be performed according to statement of work (sow). Contracting activity: DEFENSE HEALTH AGENCY HCD WEST. Estimated completion: 2031-07-31.
$178K contract action / $889K cumulative ceiling / COMPETITION NOT STATED / 2031-07-31 completion / 36F797 DEFENSE HEALTH AGENCY HCD WEST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 36F797-19-D-0097 (unhyphenated: 36F79719D0097) |
|---|---|
| Prime Contractor (Awardee) |
L1 Enterprises Incorporated
(California)
FY2024-FY2026 Federal Defense Portfolio: $12.8M obligated across 146 contracts
|
| Obligated Amount | $177,885 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $889,423 |
| USAspending / FPDS Obligation History | Base Record Obligated: $177,885 (signed 2026-07-08, latest FPDS action 2026-07-08) · 3 Issued Delivery/Task Order(s) totaling $136,678 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | 36F797: DEFENSE HEALTH AGENCY HCD WEST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J065 (Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies) · NAICS 339112 (Surgical And Medical Instrument Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2031-07-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT941026FE101)
172 karl storz medical and surgical endoscopy equipment service maintenance to be performed according to statement of work (sow)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: L1 Enterprises Incorporated
- Delivery Runway: Active through 2031-07-31
- Requirement Scope: 172 karl storz medical and surgical endoscopy equipment service maintenance to be performed according to statement of work (sow)
- Federal Supply Class: PSC J065 (Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies)
- BD Action: Reference Prime Contract 36F797-19-D-0097 when contacting L1 Enterprises Incorporated Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 36F797 (DEFENSE HEALTH AGENCY HCD WEST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 36F797-19-D-0097 (3 shown, $137K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HT001420F0269 | $102K | L1 Enterprises Incorporated | 2020-09-23 / 2025-02-20 | 2026-02-26 | Se-230003 mv dispenser/receiver unit |
| HT009025FG0870024 | $20K | L1 Enterprises Incorporated | 2025-08-14 / 2025-08-14 | 2025-09-30 | During our renovation IT was identified our emergency outlets need to be relocated to different wall to accommodate the mod. this purchase included service and supplies. |
| HT009025FG0770017 | $15K | L1 Enterprises Incorporated | 2025-07-15 / 2025-07-15 | 2025-09-30 | Polyflor homogeneous sheet vinyl - quartz for or flooring. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact L1 Enterprises Incorporated Supply Chain / Small Business Liaison referencing contract 36F797-19-D-0097.
Other Recent Department of War Awards to L1 Enterprises Incorporated
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-02-18 | SPE2DH-26-D-0005 | DoD | $0 | - | Update: Defense Logistics Agency adds an awardee to an earlier contract. . |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 36F797-19-D-0097
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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