GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 75N95024P00053BRUKER BIOSPIN CORP

Overview

Award facts

Net obligations
$209.6K
$209,605of $209.6K potential value
Outlays (paid to date)
$69.87K
$69.87K paid of $209.6K obligated$69,868
Period of performance
Jan 1, 2024 to Dec 31, 2026
Ends in 1 month
Modifications
5
Latest action Jul 14, 2026
Contract type
Purchase order
PIID 75N95024P00053

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

SERVICE AGREEMENT FOR BRUKER BIOSPIN 9.4T MRI SCANNER. PERIOD OF PERFORMANCE: JANUARY 1, 2024 - DECEMBER 31, 2024.

Dates and value

Award date
Signed on Dec 12, 2023
Current value
$209,605Base and exercised options
Potential value (if all options are exercised)
$209,605

Obligations by fiscal year of action

  • FY2026: $69,868
  • FY2025: $69,868
  • FY2024: $69,868

Total across 3 fiscal years: $209,605

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBRUKER BIOSPIN CORP
LocationBILLERICA, MA
UEIWWMWFMKJLH33
CAGE code54437
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRUKER CORPORATION

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 NIDA
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIDA
Funded from
National institute on drug abuse (0893)Program activities075-0893Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21224-1101
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75N95024Q00024
Solicitation date
Dec 5, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Major program
Service agreement for bruker biospin 9.4t mri scanner
Service Contract Act labor standards
Yes
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
Dec 12, 2023Base obligation at award: $69,868
Latest action
Jul 14, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Dec 1, 2025 — Option exercisedModification P00004; obligation change +$69,868
Latest funding action
Jan 19, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Funding only1
6 actions recorded, Dec 12, 2023 to Jul 14, 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

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
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
75N950
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N950
Treasury accounts
  • 075-2024/2024-0893-000
  • 075-2025/2025-0893-000
  • 075-2026/2026-0893-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression