GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75H71019F81003ACCUVEIN INC.

Overview

Award facts

Net obligations
$14.45K
$14,451of $14.45K potential value
Outlays (paid to date)
$0
$0 paid of $14.45K obligated$0
Period of performance
Sep 6, 2019 to Oct 6, 2019
Ended
Modifications
2
Latest action Nov 14, 2025
Contract type
Delivery order
PIID 75H71019F81003

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

EQUIPMENT PURCHASE- VEIN ILLUMINATOR W/ CHARGING CRADLE***LABORATORY DEPARTMENT

Dates and value

Award date
Signed on Sep 6, 2019
Potential end of performance
Oct 5, 2019
Current value
$14,451Base and exercised options
Potential value (if all options are exercised)
$14,451
Parent contract vehicle
V797P4319B (FSS, multiple award) — 166 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$791 (de-obligation)
  • FY2019: $15,242

Total across 2 fiscal years: $14,451

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLD SPRING HARBOR, NY
UEIFHRXREMMSN29
CAGE code5FCX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACCUVEIN INC.

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Crownpoint, Mckinley County, New Mexico 87313-0358
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, 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
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
Sep 6, 2019Base obligation at award: $15,242
Latest action
Nov 14, 2025 — CloseoutModification P00002; obligation change -$791; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 6, 2019 to Nov 14, 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
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
-$791
Latest action: change in base and all options
-$791

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
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression