AWARDDELIVERY ORDEROther than small business
Delivery order 75F40126F80030WATERS TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $264.42K
- $264,420of $264.42K potential value
- Period of performance
- Jul 2, 2026 to Jun 1, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action Jul 2, 2026
- Contract type
- Delivery order
- PIID 75F40126F80030
Description of requirement
UPLC SYSTEMS, ACCESSORIES, DELIVERY, INSTALLATION, TRAINING (DENHAFL)(NYHAFL)
Dates and value
- Award date
- Signed on Jul 2, 2026
- Current value
- $264,420Base and exercised options
- Potential value (if all options are exercised)
- $264,420
- Parent contract vehicle
- GS07F0559X (FSS, multiple award) — 1,265 orders recorded under it
Obligations by fiscal year of action
- FY2026: $264,420
Total across 1 fiscal year: $264,420
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILFORD, MA
UEIJFT8BGF7FKV6
CAGE code5XLE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWATERS TECHNOLOGIES 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
- Awarded by
- Department of Health and Human Services
- Food And Drug Administration
- FDA OFFICE OF ACQ GRANT SVCS
- Funded by
- Department of Health and Human Services
- Food And Drug Administration
- HHS PHS FOOD AND DRUG ADMIN
- Funded from
- 075-0600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Silver Spring, Montgomery County, Maryland 20993-0002
- Congressional district (place of performance)
- MD-08As 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
- 3
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
- Jul 2, 2026Base obligation at award: $264,420
- Latest action
- Jul 2, 2026 — Base awardModification 0; obligation change +$264,420
- Actions by type
- Base award1
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
- $264,420
- Latest action: change in base and all options
- $264,420
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 Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7524
- Contracting office code
- 75F401
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7524
- Funding office code
- 7522AV
- Treasury accounts
- 075-2026/2026-0600-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression