GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71025F80231WERFEN USA LLC

Overview

Award facts

Net obligations
$121.59K
$121,591of $234.71K potential value
Outlays (paid to date)
$11.25K
$11.25K paid of $121.59K obligated$11,252
Period of performance
Sep 18, 2025 to Sep 30, 2027
Ends in 10 months
Modifications
2
Latest action Sep 9, 2026
Contract type
Delivery order
PIID 75H71025F80231

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

WERFEN [FORMER IMMUCOR]: LEASING SERVICES FOR THE AUTOMATED BLOOD BANK ANALYZER SYSTEM [ECHO LUMENA M20576] AND SUPPLIES TO BE ORDERED ON AN "AS NEEDED" BASIS

Dates and value

Award date
Signed on Sep 18, 2025
Current value
$121,591Base and exercised options
Potential value (if all options are exercised)
$234,708
Parent contract vehicle
V797D70110 (FSS, multiple award) — 257 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $67,532
  • FY2025: $54,059

Total across 2 fiscal years: $121,591

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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 organizationLimited liability companyCorporation (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
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Chinle, Apache County, Arizona 86503-8000
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W066LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2025Base obligation at award: $54,059
Latest action
Sep 9, 2026 — Option exercisedModification P00002; obligation change +$53,059
Latest substantive action
Sep 9, 2026 — Option exercisedModification P00002; obligation change +$53,059
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Sep 18, 2025 to Sep 9, 2026; 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
$53,059

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
  • 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