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AWARDDELIVERY ORDERSmall business

Delivery order 75F40125F80247LAURUS SYSTEMS INC

Overview

Award facts

Net obligations
$154.2K
$154,200of $154.2K potential value
Outlays (paid to date)
$154.2K
$154.2K paid of $154.2K obligated$154,200
Period of performance
Sep 29, 2025 to Nov 29, 2025
Ended
Modifications
1
Latest action Oct 20, 2025
Contract type
Delivery order
PIID 75F40125F80247

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

RADIATION PAGERS

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Nov 28, 2025
Current value
$154,200Base and exercised options
Potential value (if all options are exercised)
$154,200
Parent contract vehicle
GS07F0147T (FSS, multiple award) — 313 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $154,200

Total across 1 fiscal year: $154,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationELLICOTT CITY, MD
UEIR393G7785KH5
CAGE code1UZ18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAURUS SYSTEMS INC

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded from
Fda other activities (fda headquaters)Program activities075-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Winchester, Middlesex County, Massachusetts 01890-0002
Congressional district (place of performance)
MA-05As 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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2025Base obligation at award: $154,200
Latest action
Oct 20, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2025 to Oct 20, 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
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
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7524
Contracting office code
75F401
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401
Treasury accounts
  • 075-2025/2025-0600-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression