GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71022F80002CEPHEID

Overview

Award facts

Net obligations
$2.40M
$2,397,106of $3.03M potential value
Outlays (paid to date)
$2.27M
$2.27M paid of $2.40M obligated$2,272,441
Period of performance
Oct 19, 2021 to Jun 30, 2025
Ended
Modifications
13
Latest action Jun 30, 2025
Contract type
Delivery order
PIID 75H71022F80002

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

PCR TESTING ANALYZER AND TEST KITS/SUPPLIES

Dates and value

Award date
Signed on Oct 19, 2021
Potential end of performance
Oct 30, 2026
Current value
$2,397,106Base and exercised options
Potential value (if all options are exercised)
$3,028,510
Parent contract vehicle
GS07F0597T (FSS, multiple award) — 728 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,015,702
  • FY2023: $715,702
  • FY2022: $665,702

Total across 3 fiscal years: $2,397,106

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCEPHEID
LocationSUNNYVALE, CA
UEIW6HQTMWB9Q28
CAGE code07YE7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANAHER CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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
Clinical services; Public health and social services emergency fund; Indian health services (reimbursable)Program activities075-0140, 075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Shiprock, San Juan County, New Mexico 87420-3790
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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
Commercial subcontract planG
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
Oct 19, 2021Base obligation at award: $315,702
Latest action
Jun 30, 2025 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Sep 19, 2024 — Supplemental agreement (within scope)Modification P00012; obligation change +$150,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action4
  • Option exercised2
14 actions recorded, Oct 19, 2021 to Jun 30, 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

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
75H710
Transactions recorded under this award key
14

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2020/2022-0390-000
  • 075-X-0140-000
  • 075-X-0390-000
Object classes
  • 25.6: Medical care
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • M: Emergency P.L. 116-127
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$2,097,106
COVID-19 supplemental outlays
$1,972,445