GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 15B20526F00000011SYSMEX AMERICA, INC

Overview

Award facts

Net obligations
$12.95K
$12,945of $12.95K potential value
Outlays (paid to date)
$6.47K
$6.47K paid of $12.95K obligated$6,473
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
1
Latest action Dec 12, 2025
Contract type
Delivery order
PIID 15B20526F00000011

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

MAINTENANCE AGREEMENT OF HEMATOLOGY ANALYZER FOR FMC DEVENS. FY26

Dates and value

Award date
Signed on Oct 1, 2025
Potential end of performance
Sep 29, 2026
Current value
$12,945Base and exercised options
Potential value (if all options are exercised)
$12,945
Parent contract vehicle
V797D40235 (FSS, multiple award) — 512 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $12,945

Total across 1 fiscal year: $12,945

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLNSHIRE, IL
UEIRCK2KP74XJF1
CAGE code09MC6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSMEX CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FMC DEVENS
Funded from
015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Lincolnshire, Lake County, Illinois 60069-4325
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Oct 1, 2025
Latest action
Dec 12, 2025 — Change orderModification P00001; obligation change +$12,945
Latest substantive action
Dec 12, 2025 — Change orderModification P00001; obligation change +$12,945
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 1, 2025 to Dec 12, 2025; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B205
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B205
Treasury accounts
  • 015-2026/2026-1060-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression