AWARDPURCHASE ORDEROther than small business
Purchase order 75N91023P00511ILLUMINA, INC.
Overview
Award facts
- Net obligations
- $148.56K
- $148,561of $202.79K potential value
- Outlays (paid to date)
- $108.47K
- $108.47K paid of $148.56K obligated$108,470
- Period of performance
- Jun 17, 2023 to Jun 16, 2026
- Ended
- Modifications
- 2
- Latest action Jun 17, 2025
- Contract type
- Purchase order
- PIID 75N91023P00511
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
12-MONTH ILLUMINA NEXTSEQ 2000 SILVER SUPPORT PLAN - SN VH01090
Dates and value
- Award date
- Signed on May 30, 2023
- Potential end of performance
- Jun 15, 2027
- Current value
- $148,561Base and exercised options
- Potential value (if all options are exercised)
- $202,790
Obligations by fiscal year of action
- FY2025: $52,143
- FY2024: $48,209
- FY2023: $48,209
Total across 3 fiscal years: $148,561
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameILLUMINA, INC.
LocationSAN DIEGO, CA
UEIKMW3CRWNAAF3
CAGE code1WCS2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyILLUMINA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH NCI
- Funded from
- National cancer institute (0849)Program activities075-0849Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92122-4616
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 75N91023Q6599445(as reported)
- Solicitation date
- May 4, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 30, 2023Base obligation at award: $48,209
- Latest action
- Jun 17, 2025 — Option exercisedModification P00002; obligation change +$52,143
- Latest substantive action
- Jun 17, 2025 — Option exercisedModification P00002; obligation change +$52,143
- Actions by type
- Base award1
- Option exercised2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $52,143
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
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
- Purchase orderB
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N910
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N910
- Treasury accounts
- 075-2023/2023-0849-000
- 075-2024/2024-0849-000
- 075-2025/2025-0849-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression