AWARDDELIVERY ORDEROther than small business
Delivery order 75H71025F80207WERFEN USA LLC
Overview
Award facts
- Net obligations
- $39.32K
- $39,319of $39.32K potential value
- Outlays (paid to date)
- $16.38K
- $16.38K paid of $39.32K obligated$16,383
- Period of performance
- Aug 13, 2025 to Aug 12, 2026
- Ended
- Modifications
- 0
- Latest action Aug 13, 2025
- Contract type
- Delivery order
- PIID 75H71025F80207
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
SELF CONTAINED MULTI-USE CARTRIDGES DESIGNED FOR USE WITH THE GEM PREMIER 5000 BLOOD GAS ANALYZER
Dates and value
- Award date
- Signed on Aug 13, 2025
- Potential end of performance
- Aug 11, 2026
- Current value
- $39,319Base and exercised options
- Potential value (if all options are exercised)
- $39,319
- Parent contract vehicle
- GS07F128DA (FSS, multiple award) — 66 orders recorded under it
Obligations by fiscal year of action
- FY2025: $39,319
Total across 1 fiscal year: $39,319
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameWERFEN USA LLC
LocationBEDFORD, MA
UEIJA87HT8KP2M2
CAGE code22270
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWERFEN USA LLC
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
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- Indian health services (reimbursable)Program activities075-0390Federal 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)
- 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 13, 2025Base obligation at award: $39,319
- Latest action
- Aug 13, 2025 — Base awardModification 0; obligation change +$39,319
- Actions by type
- Base award1
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
- $39,319
- Latest action: change in base and all options
- $39,319
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
- Federal Acquisition Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-X-0390-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression