GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 12FPC122P0053THERMO ELECTRON NORTH AMERICA LLC

Overview

Award facts

Net obligations
$166.19K
$166,189of $166.19K potential value
Outlays (paid to date)
$139.1K
$139.1K paid of $166.19K obligated$139,095
Period of performance
Jun 1, 2022 to May 31, 2027
Ends in 6 months
Modifications
4
Latest action May 28, 2026
Contract type
Purchase order
PIID 12FPC122P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SERVICE AGREEMENT FOR TWO ION CHROMATOGRAPH SYSTEMS

Dates and value

Award date
Signed on Jun 1, 2022
Current value
$166,189Base and exercised options
Potential value (if all options are exercised)
$166,189

Obligations by fiscal year of action

  • FY2026: $35,560
  • FY2025: $33,867
  • FY2024: $32,254
  • FY2023: $32,254
  • FY2022: $32,254

Total across 5 fiscal years: $166,189

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST PALM BEACH, FL
UEICMBPHDRMCS51
CAGE code3WXJ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS-NATL SOIL SURVEY CNTR
Funded from
Soil surveysProgram activities012-1000Federal accounts (agency financial reports)

Place of performance

Place of performance
Lincoln, Lancaster County, Nebraska 68508-1658
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 1, 2022Base obligation at award: $32,254
Latest action
May 28, 2026 — Option exercisedModification P00004; obligation change +$35,560
Latest substantive action
May 28, 2026 — Option exercisedModification P00004; obligation change +$35,560
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Jun 1, 2022 to May 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,560

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12D0
Contracting office code
12FPC1
Transactions recorded under this award key
5

Funding

Funding agency code
1200
Funding sub-tier code
12C3
Funding office code
1262S1
Treasury accounts
  • 012-2022/2023-1000-000
  • 012-2024/2025-1000-000
  • 012-2025/2026-1000-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression