GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75N94026F00017BECTON, DICKINSON AND COMPANY

Overview

Award facts

Net obligations
$62.33K
$62,334of $62.33K potential value
Period of performance
Aug 15, 2026 to Aug 14, 2027
Ends in 9 months
Modifications
0
Latest action Jan 23, 2026
Contract type
Delivery order
PIID 75N94026F00017

Description of requirement

NICHD SERVICES: LAB EQUIPMENT MAINTENANCE LSR FORTESSA - SEVERABLE

Dates and value

Award date
Signed on Jan 23, 2026
Potential end of performance
Aug 13, 2027
Current value
$62,334Base and exercised options
Potential value (if all options are exercised)
$62,334
Parent contract vehicle
GS07F195DA (FSS, multiple award) — 423 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $62,334

Total across 1 fiscal year: $62,334

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JOSE, CA
UEIMM5ZHL8SRFY5
CAGE code0GKS0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NICHD
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NICHD
Funded from
075-0844Federal accounts (agency financial reports)

Place of performance

Place of performance
San Jose, Santa Clara County, California 95131-1812
Congressional district (place of performance)
CA-17As 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
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
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
Jan 23, 2026Base obligation at award: $62,334
Latest action
Jan 23, 2026 — Base awardModification 0; obligation change +$62,334
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2026 to Jan 23, 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
$62,334
Latest action: change in base and all options
$62,334

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N940
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N940
Treasury accounts
  • 075-2026/2026-0844-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression