GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71023F80098SYSMEX AMERICA, INC

Overview

Award facts

Net obligations
$810.72K
$810,723of $985.04K potential value
Outlays (paid to date)
$441.41K
$441.41K paid of $810.72K obligated$441,414
Period of performance
Dec 30, 2022 to Dec 31, 2026
Ends in 2 months
Modifications
7
Latest action Dec 16, 2025
Contract type
Delivery order
PIID 75H71023F80098

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

23-GIMC LABORATORY SERVICES VENDOR SYSMEX CORPORATION OF AMERICA PERIOD OF PERFORMANCE 01 01 23-12 31 23

Dates and value

Award date
Signed on Dec 30, 2022
Potential end of performance
Dec 30, 2027
Current value
$810,723Base and exercised options
Potential value (if all options are exercised)
$985,035
Parent contract vehicle
V797D40235 (FSS, multiple award) — 512 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $174,312
  • FY2025: $174,312
  • FY2024: $219,601
  • FY2023: $242,498

Total across 4 fiscal years: $810,723

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLNSHIRE, IL
UEIRCK2KP74XJF1
CAGE code09MC6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSMEX CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Gallup, Mckinley County, New Mexico 87301-5748
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6632ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE (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 includedD
Service Contract Act labor standards
No
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

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
$174,312
Latest action: change in base and all options
-$1

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
8

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges
  • 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
$174,312
COVID-19 supplemental outlays
$172,719