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AWARDDELIVERY ORDEROther than small business

Delivery order 36C24826F0127SIEMENS HEALTHCARE DIAGNOSTICS INC.

Overview

Award facts

Net obligations
$357.84K
$357,843of $357.84K potential value
Period of performance
Apr 1, 2026 to Mar 31, 2027
Ends in 4 months
Modifications
0
Latest action Apr 1, 2026
Contract type
Delivery order
PIID 36C24826F0127

Description of requirement

IMMUNOASSAY ALLERGY TESTING

Dates and value

Award date
Signed on Apr 1, 2026
Current value
$357,843Base and exercised options
Potential value (if all options are exercised)
$357,843
Parent contract vehicle
V797D30175 (FSS, multiple award) — 803 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $357,843

Total across 1 fiscal year: $357,843

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTARRYTOWN, NY
UEIGC14SNHB3JN1
CAGE code1K2V6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 248-NETWORK CONTRACT OFFICE 8 (36C248)
Funded by
  1. Department of Veterans Affairs
  2. 673-TAMPA(00673)(36C673)

Place of performance

Place of performance
Tarrytown, Westchester County, New York 10591-5005
Congressional district (place of performance)
NY-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6630CHEMICAL ANALYSIS INSTRUMENTS (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
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
Apr 1, 2026Base obligation at award: $357,843
Latest action
Apr 1, 2026 — Base awardModification 0; obligation change +$357,843
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2026 to Apr 1, 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)
Yes
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
$357,843
Latest action: change in base and all options
$357,843

Socio-economic and policy

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

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
3600
Awarding sub-tier code
3600
Contracting office code
36C248
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C673