GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71118F00221SIEMENS HEALTHCARE DIAGNOSTICS INC.

Overview

Award facts

Net obligations
$20.38K
$20,377of $20.38K potential value
Outlays (paid to date)
$0
$0 paid of $20.38K obligated$0
Period of performance
Jul 3, 2018 to Sep 23, 2019
Ended
Modifications
2
Latest action Jun 1, 2026
Contract type
Delivery order
PIID 75H71118F00221

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

BLOOD GAS ANALYZER AND CONSUMABLES FOR THE LAWTON INDIAN HOSPITAL PATH/LAB

Dates and value

Award date
Signed on Jul 3, 2018
Current value
$20,377Base and exercised options
Potential value (if all options are exercised)
$20,377
Parent contract vehicle
GS07F5482R (FSS, multiple award) — 716 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$867 (de-obligation)
  • FY2019: $1,590
  • FY2018: $19,654

Total across 3 fiscal years: $20,377

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTARRYTOWN, NY
UEIGC14SNHB3JN1
CAGE code1K2V6
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawton, Comanche County, Oklahoma 73501-3002
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Jul 3, 2018Base obligation at award: $19,654
Latest action
Jun 1, 2026 — CloseoutModification P00002; obligation change -$867; administrative: no change in scope or value
Latest funding action
Jul 29, 2019 — Funding onlyModification P00001; obligation change +$1,590; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jul 3, 2018 to Jun 1, 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
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
-$867
Latest action: change in base and all options
-$867

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
75H711
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression