# Candela Corporation

Canonical: https://abierto.us/vendors/candela-corporation-ykj1dnbdce96

- UEI: YKJ1DNBDCE96
- CAGE: 52209
- Parent: Lupert Ltd.
- Location: Marlborough, MA
- Awards in window: 19 (53 transactions), $545,364 obligated, January 23, 2024 to June 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $226,436
- Department of the Army: 3 awards, $137,485
- Department of the Air Force: 3 awards, $92,680
- Defense Health Agency: 4 awards, $88,763

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $234,206
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $134,239
- 811219 Other Services (except Public Administration): $131,119
- 339112 Surgical and Medical Instrument Manufacturing: $45,799

## Competition

- Not Competed Under SAP: 9 awards
- Not Competed: 9 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Maintenance and Repair Services for Candela GentleMax Pro Derm Laser at Bassett Army Community Hospital (BACH), Fort Wainwright, Alaska. (W81K0225QA089), $95,807. https://abierto.us/opportunities/w81k0225qa089
- PM&R CANDELA LASERS (36C26223AP9143), $36,636. https://abierto.us/opportunities/36c26223ap9143

## Largest awards

- 36C26224C0034 (definitive contract): $134,239, 262-Network Contract Office 22. PM&R Candela Laser Base Year. Exercising Option Year One.. https://www.usaspending.gov/award/CONT_AWD_36C26224C0034_3600_-NONE-_-NONE-/
- W91YTZ22P0084 (purchase order): $61,000, W40M Mrco East. Clin 0003 Gmax-Pro. https://www.usaspending.gov/award/CONT_AWD_W91YTZ22P0084_9700_-NONE-_-NONE-/
- W81K0223P0042 (purchase order): $57,324, W40M Mrco Pacific. Annual Maintenance and Repair Services for the Candela Vbeam Perfecta Laser at Bach, Alaska - Exercise Option I. https://www.usaspending.gov/award/CONT_AWD_W81K0223P0042_9700_-NONE-_-NONE-/
- 36C25025P0027 (purchase order): $54,500, 250-Network Contract Office 10. Maintenance and Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25025P0027_3600_-NONE-_-NONE-/
- FA488721P0036 (purchase order): $34,000, FA4887 56 Cons CC. Extended Warranty Service for Gmax-Pro, Serial Number 9914-9035-8044. https://www.usaspending.gov/award/CONT_AWD_FA488721P0036_9700_-NONE-_-NONE-/
- HT001424P0055 (purchase order): $31,425, Defense Health Agency. Annual Service Plan for Candella Lasers. https://www.usaspending.gov/award/CONT_AWD_HT001424P0055_9700_-NONE-_-NONE-/
- FA481423P0025 (purchase order): $30,000, FA4814 6 Cons PK. Pka - Dermatology Laser Pma Oy 1 - 6 MDG. https://www.usaspending.gov/award/CONT_AWD_FA481423P0025_9700_-NONE-_-NONE-/
- FA460022P0032 (purchase order): $28,680, FA4600 55 Cons PKP. This Requirement Is for the Full Service Maintenance of the Candela Vbeam and Candela Gentle Max Pro Dermatology Lasers. Iaw with the PWS the Contractor Shall Provide All Transportation, Labor, Parts, Tools, Test Equipment, and Service Literature Nec. https://www.usaspending.gov/award/CONT_AWD_FA460022P0032_9700_-NONE-_-NONE-/
- N6890821P0055 (purchase order): $28,000, Defense Health Agency. Service Agreement to Support Government-Owned Pulsed-Dye Lasers (Vbeam Perfecta System) Used by the Dermatology Department. https://www.usaspending.gov/award/CONT_AWD_N6890821P0055_9700_-NONE-_-NONE-/
- 36C24625P1210 (purchase order): $22,176, 246-Network Contracting Office 6. Candela V-Beam Perfecta Repair. https://www.usaspending.gov/award/CONT_AWD_36C24625P1210_3600_-NONE-_-NONE-/
- W81K0225PA057 (purchase order): $19,161, W40M Mrco Pacific. Maintenance and Repair Services for Candela Gentlemax Pro Derm Laser at Bassett Army Community Hospital (Bach), Fort Wainwright, Alaska.. https://www.usaspending.gov/award/CONT_AWD_W81K0225PA057_9700_-NONE-_-NONE-/
- 36C26225C0188 (definitive contract): $17,616, 262-Network Contract Office 22. Laser Gold Service Plan (Pmi & Parts). https://www.usaspending.gov/award/CONT_AWD_36C26225C0188_3600_-NONE-_-NONE-/
- HT941026PE035 (purchase order): $14,963, Defense Health Agency HCD West. Candela Laser Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941026PE035_9700_-NONE-_-NONE-/
- HT001424P0186 (purchase order): $14,375, Defense Health Agency. Repair Parts and Installation for Dermatology Equipment. https://www.usaspending.gov/award/CONT_AWD_HT001424P0186_9700_-NONE-_-NONE-/
- 36C24124P0424 (purchase order): $13,535, 241-Network Contract Office 01. Vbeam Candela Laser. https://www.usaspending.gov/award/CONT_AWD_36C24124P0424_3600_-NONE-_-NONE-/
- 36C25224P1336 (purchase order): $10,154, 252-Network Contract Office 12. Laser Repair. https://www.usaspending.gov/award/CONT_AWD_36C25224P1336_3600_-NONE-_-NONE-/
- 36C24124P0258 (purchase order): $7,560, 241-Network Contract Office 01. Annual Preventative Maintenance, Candela Vbeam Laser. https://www.usaspending.gov/award/CONT_AWD_36C24124P0258_3600_-NONE-_-NONE-/
- 36C24624P0333 (purchase order): -$12,784, 246-Network Contracting Office 6. Emergency Service Repair for Candela V_beam. https://www.usaspending.gov/award/CONT_AWD_36C24624P0333_3600_-NONE-_-NONE-/
- 36C25721P0636 (purchase order): -$20,561, 257-Network Contract Office 17. Candela Vbeam Prima Laser Repair (Decrease Funding - Po# 671C10406). https://www.usaspending.gov/award/CONT_AWD_36C25721P0636_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/candela-corporation-ykj1dnbdce96.