GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75F40126F80053WATERS TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$20.38K
$20,384of $117.22K potential value
Period of performance
Aug 1, 2026 to Jul 31, 2027
Ends in 9 months
Modifications
0
Latest action May 26, 2026
Contract type
Delivery order
PIID 75F40126F80053

Description of requirement

"EO 14398" PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR A WATERS ACQUITY QDA SYSTEM

Dates and value

Award date
Signed on May 26, 2026
Potential end of performance
Jul 31, 2031
Current value
$20,384Base and exercised options
Potential value (if all options are exercised)
$117,224
Parent contract vehicle
GS07F0559X (FSS, multiple award) — 1,265 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $20,384

Total across 1 fiscal year: $20,384

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 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

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 Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded from
075-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Jefferson, Arkansas 72079-9501
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

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

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
$20,384
Latest action: change in base and all options
$117,224

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

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
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
75F401
Treasury accounts
  • 075-2026/2026-0600-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression