AWARDDELIVERY ORDEROther than small business
Delivery order 75H71222F80053SYSMEX AMERICA, INC
Overview
Award facts
- Net obligations
- $111.9K
- $111,896of $111.9K potential value
- Outlays (paid to date)
- $111.9K
- $111.9K paid of $111.9K obligated$111,896
- Period of performance
- Feb 11, 2022 to Mar 31, 2027
- Ends in 5 months
- Modifications
- 1
- Latest action Apr 10, 2025
- Contract type
- Delivery order
- PIID 75H71222F80053
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
UN2000N-011 INTEGRATED URINALYSIS ANALYZER, WRSU
Dates and value
- Award date
- Signed on Feb 22, 2022
- Potential end of performance
- Mar 30, 2027
- Current value
- $111,896Base and exercised options
- Potential value (if all options are exercised)
- $111,896
- Parent contract vehicle
- GS07F5531R (FSS, multiple award) — 234 orders recorded under it
Obligations by fiscal year of action
- FY2022: $111,896
Total across 1 fiscal year: $111,896
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 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
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded from
- EquipmentProgram activities075-0391Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Whiteriver, Navajo County, Arizona 85941-0841
- Congressional district (place of performance)
- AZ-02As 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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 22, 2022Base obligation at award: $111,896
- Latest action
- Apr 10, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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 all options
- -$77,580
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- 75H712
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712
- Treasury accounts
- 075-X-0391-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $111,896
- COVID-19 supplemental outlays
- $111,896