GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 75D30123P16140TECAN U.S., INC.

Overview

Award facts

Net obligations
$211.23K
$211,232of $211.23K potential value
Outlays (paid to date)
$127.48K
$127.48K paid of $211.23K obligated$127,483
Period of performance
Mar 20, 2023 to Apr 26, 2027
Ends in 5 months
Modifications
4
Latest action Jun 9, 2026
Contract type
Purchase order
PIID 75D30123P16140

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

TECAN FLUENT 1080 SERVICE AGREEMENT

Dates and value

Award date
Signed on Mar 20, 2023
Current value
$211,232Base and exercised options
Potential value (if all options are exercised)
$211,232

Obligations by fiscal year of action

  • FY2026: $56,733
  • FY2025: $54,032
  • FY2024: $51,459
  • FY2023: $49,008

Total across 4 fiscal years: $211,232

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTECAN U.S., INC.
LocationMORRISVILLE, NC
UEIEMSJF133EBY9
CAGE code1GUA3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECAN GROUP AG

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Direct global health program activity; Emerging and zoonotic infectious diseases (0949); Immunization and respiratory diseases (0951)Program activities019-1031, 075-0949, 075-0951, 075-0959Federal accounts (agency financial reports)

Place of performance

Place of performance
Morrisville, Wake County, North Carolina 27560-6211
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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
Commercial procedures
Commercial products/services procedures not usedD
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
Mar 20, 2023Base obligation at award: $49,008
Latest action
Jun 9, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Dec 11, 2025 — Option exercisedModification P00003; obligation change +$56,733
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Mar 20, 2023 to Jun 9, 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

Pricing and financing

Paid by purchase card
No

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

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
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-019-2020/2024-1031-001
  • 075-2025/2025-0949-000
  • 075-2026/2026-0959-000
  • 075-X-0951-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression