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AWARDDELIVERY ORDEROther than small business

Delivery order 75H71022F80249ORTHO-CLINICAL DIAGNOSTICS, INC

Overview

Award facts

Net obligations
$1.70M
$1,699,851of $2.09M potential value
Outlays (paid to date)
$1.31M
$1.31M paid of $1.70M obligated$1,310,000
Period of performance
Feb 23, 2022 to Jan 31, 2026
Ended
Modifications
5
Latest action Jan 30, 2025
Contract type
Delivery order
PIID 75H71022F80249

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

CHEMISTRY ANALYZERS AND REAGENT SUPPLIES FOR THE LABORATORY DEPARTMENT PLUS OPTION YEARS.

Dates and value

Award date
Signed on Feb 24, 2022
Potential end of performance
Jan 30, 2027
Current value
$1,699,851Base and exercised options
Potential value (if all options are exercised)
$2,092,188
Parent contract vehicle
V797D60637 (FSS, multiple award) — 739 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $392,838
  • FY2024: $392,338
  • FY2023: $522,338
  • FY2022: $392,338

Total across 4 fiscal years: $1,699,851

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

Recipient

NameORTHO-CLINICAL DIAGNOSTICS, INC
LocationRARITAN, NJ
UEIJG5JF2JQJ121
CAGE code1C0L5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORTHO-CLINICAL DIAGNOSTICS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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/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
Feb 24, 2022Base obligation at award: $392,338
Latest action
Jan 30, 2025 — Option exercisedModification P00005; obligation change +$392,838
Latest substantive action
Jan 30, 2025 — Option exercisedModification P00005; obligation change +$392,838
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
6 actions recorded, Feb 24, 2022 to Jan 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
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
$392,838
Latest action: change in base and all options
$500

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
6

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2021/2022-0390-000
  • 075-X-0140-000
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • U: Emergency P.L. 116-260
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$884,675
COVID-19 supplemental outlays
$685,489