AWARDDELIVERY ORDER
Delivery order 75N98026F00165SAMYAK SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $240.65K
- $240,646of $240.65K potential value
- Period of performance
- May 29, 2026 to Aug 31, 2026
- Ended
- Modifications
- 0
- Latest action May 29, 2026
- Contract type
- Delivery order
- PIID 75N98026F00165
Dates and value
- Award date
- Signed on May 29, 2026
- Current value
- $240,646Base and exercised options
- Potential value (if all options are exercised)
- $240,646
- Parent contract vehicle
- GS07F052BA (FSS, multiple award) — 433 orders recorded under it
Obligations by fiscal year of action
- FY2026: $240,646
Total across 1 fiscal year: $240,646
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Financial Resources
- OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH NCI
Place of performance
- Place of performance
- Centreville, Virginia
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 29, 2026Base obligation at award: $240,646
- Latest action
- May 29, 2026 — Base awardModification 0; obligation change +$240,646
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $240,646
- Latest action: change in base and all options
- $240,646
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
- 7571
- Contracting office code
- 7571PS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N910