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AWARDDELIVERY ORDEROther than small business

Delivery order FA254322F0010SYSMEX AMERICA, INC.

Overview

Award facts

Net obligations
$149.1K
$149,096of $447.29K potential value
Period of performance
Mar 21, 2022 to Mar 31, 2027
Ends in 4 months
Modifications
6
Latest action Mar 26, 2026
Contract type
Delivery order
PIID FA254322F0010

Description of requirement

LEASE OF LAB HEMATOLOGY ANALYZER

Dates and value

Award date
Signed on Mar 21, 2022
Current value
$213,704Base and exercised options
Potential value (if all options are exercised)
$447,287
Parent contract vehicle
V797D40235 (FSS, multiple award) — 514 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $29,819
  • FY2025: $29,819
  • FY2024: $29,819
  • FY2023: $29,819
  • FY2022: $29,819

Total across 5 fiscal years: $149,096

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLNSHIRE, IL
UEIRCK2KP74XJF1
CAGE code09MC6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSMEX AMERICA INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 460TH MDG SGSL - MM
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9572
Congressional district (place of performance)
CO-06As reported at the time of the action

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

Contract details

Subcontracting plan
Plan required - incentive includedD
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Mar 21, 2022Base obligation at award: $29,819
Latest action
Mar 26, 2026 — Option exercisedModification P00006; obligation change +$29,819
Latest substantive action
Mar 26, 2026 — Option exercisedModification P00006; obligation change +$29,819
Latest funding action
Apr 12, 2024 — Funding onlyModification P00004; obligation change +$29,819; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Funding only1
7 actions recorded, Mar 21, 2022 to Mar 26, 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
$29,819

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2543
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1192
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression