GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00220F80011VERATHON INC

Overview

Award facts

Net obligations
$161.1K
$161,100of $161.1K potential value
Period of performance
Dec 20, 2019 to Apr 18, 2025
Ended
Modifications
1
Latest action Mar 19, 2025
Contract type
Delivery order
PIID 75P00220F80011

Description of requirement

ASPR ALL CACHE

Dates and value

Award date
Signed on Dec 20, 2019
Potential end of performance
Apr 17, 2025
Current value
$161,100Base and exercised options
Potential value (if all options are exercised)
$161,100
Parent contract vehicle
SPE2DH16D0015 (IDC, single award) — 2,178 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$38 (de-obligation)
  • FY2020: $161,138

Total across 2 fiscal years: $161,100

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVERATHON INC
LocationBOTHELL, WA
UEIDHP9NEFM9H29
CAGE code0T2R7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROPER TECHNOLOGIES, 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
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CTR SUPPLY SVC CTR
Funded from
Program support centerProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Bothell, King County, Washington 98011-8218
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price award feeM

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
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
Dec 20, 2019Base obligation at award: $161,138
Latest action
Mar 19, 2025 — CloseoutModification P00001; obligation change -$38; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 20, 2019 to Mar 19, 2025; 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)
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 exercised options
-$38
Latest action: change in base and all options
-$38

Socio-economic and policy

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P002
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P002
Treasury accounts
  • 075-X-4552-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression