GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71220F80018GETINGE USA SALES, LLC

Overview

Award facts

Net obligations
$303.5K
$303,504of $303.5K potential value
Outlays (paid to date)
$228.85K
$228.85K paid of $303.5K obligated$228,851
Period of performance
Jan 15, 2020 to Jun 30, 2025
Ended
Modifications
9
Latest action Jun 16, 2025
Contract type
Delivery order
PIID 75H71220F80018

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

THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PARTS, MATERIALS, TOOLS, SUPPLIES, MAINTENANCE, AND EQUIPMENT NECESSARY TO COMPLETE 12 MONTH ANNUAL PREVENTIVE MAINTENANCE SERVICE FOR STERILIZATION UNITS IN THE CENTRAL STERILIZATION ROOM (CSR). T

Dates and value

Award date
Signed on Jan 20, 2020
Potential end of performance
Jun 29, 2025
Current value
$303,504Base and exercised options
Potential value (if all options are exercised)
$303,504
Parent contract vehicle
V797P4452B (FSS, multiple award) — 1,000 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $9,889
  • FY2024: $58,723
  • FY2023: $58,723
  • FY2022: $58,723
  • FY2021: $56,458
  • FY2020: $60,988

Total across 6 fiscal years: $303,504

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

Recipient

NameGETINGE USA SALES, LLC
LocationWAYNE, NJ
UEIMCSUQBQ8J2F9
CAGE code7Z1K6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGETINGE USA SALES, LLC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX 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
Phoenix, Maricopa County, Arizona 85016-4434
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
N065INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 20, 2020Base obligation at award: $58,723
Latest action
Jun 16, 2025 — Funding onlyModification P00009; obligation change -$5,657; funding only: changes obligations, not scope
Latest substantive action
Dec 20, 2024 — Option exercisedModification P00008; obligation change +$29,689
Latest funding action
Jun 16, 2025 — Funding onlyModification P00009; obligation change -$5,657; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only3
  • Supplemental agreement (within scope)1
10 actions recorded, Jan 20, 2020 to Jun 16, 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
-$5,657
Latest action: change in base and all options
-$5,657

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
75H712
Transactions recorded under this award key
10

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 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
$53,066
COVID-19 supplemental outlays
$53,066