AWARDDELIVERY ORDEROther than small business
Delivery order 75H70719F80056SIEMENS HEALTHCARE DIAGNOSTICS INC.
Overview
Award facts
- Net obligations
- $350.35K
- $350,351of $350.35K potential value
- Outlays (paid to date)
- $160.41K
- $160.41K paid of $350.35K obligated$160,406
- Period of performance
- Jul 8, 2019 to Jul 7, 2024
- Ended
- Modifications
- 18
- Latest action Sep 19, 2025
- Contract type
- Delivery order
- PIID 75H70719F80056
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
LEASE ON SYSMEX CA-660 SERIES - ACLSU; LEASE ON SYSMEX CA-660 SERIES - SFSU; AND SYSMEX CS-2500 MAIN UNIT - ZSU.
Dates and value
- Award date
- Signed on Jul 8, 2019
- Potential end of performance
- Jul 6, 2024
- Current value
- $350,351Base and exercised options
- Potential value (if all options are exercised)
- $350,351
- Parent contract vehicle
- GS07F5482R (FSS, multiple award) — 716 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$59,380 (de-obligation)
- FY2024: -$53,618 (de-obligation)
- FY2023: $45,420
- FY2022: $70,820
- FY2021: $117,901
- FY2020: $157,084
- FY2019: $72,123
Total across 7 fiscal years: $350,351
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTARRYTOWN, NY
UEIGC14SNHB3JN1
CAGE code1K2V6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALTAIR ENGINEERING INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- ALBUQUERQUE AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- ALBUQUERQUE AREA INDIAN HEALTH SVC
- Funded from
- Clinical services; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Santa Fe, New Mexico 87505-3554
- Congressional district (place of performance)
- NM-03As 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
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 8, 2019Base obligation at award: $72,123
- Latest action
- Sep 19, 2025 — CloseoutModification P00018; obligation change -$59,380; administrative: no change in scope or value
- Latest substantive action
- May 19, 2023 — Option exercisedModification P00013; obligation change +$80,375
- Latest funding action
- May 6, 2021 — Funding onlyModification P00008; obligation change -$2,474; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action7
- Funding only4
- Option exercised4
- Change order2
- Closeout1
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
- Latest action: change in base and exercised options
- -$59,380
- Latest action: change in base and all options
- -$59,380
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
- 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
- 7527
- Contracting office code
- 75H707
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H707
- Treasury accounts
- 075-X-0390-000
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $14,778
- COVID-19 supplemental outlays
- $14,778