AWARDDELIVERY ORDEROther than small business
Delivery order FA330021F0009SIEMENS HEALTHCARE DIAGNOSTICS INC.
Overview
Award facts
- Net obligations
- $519.54K
- $519,536of $519.54K potential value
- Outlays (paid to date)
- $159.15K
- $159.15K paid of $519.54K obligated$159,151
- Period of performance
- Oct 1, 2020 to Sep 30, 2025
- Ended
- Modifications
- 9
- Latest action Nov 12, 2024
- Contract type
- Delivery order
- PIID FA330021F0009
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
CHEMISTRY ANALYZER COST PER TEST
Dates and value
- Award date
- Signed on Oct 8, 2020
- Potential end of performance
- Sep 29, 2025
- Current value
- $519,536Base and exercised options
- Potential value (if all options are exercised)
- $519,536
- Parent contract vehicle
- V797D30175 (FSS, multiple award) — 803 orders recorded under it
Obligations by fiscal year of action
- FY2025: $103,907
- FY2024: $103,907
- FY2022: $207,815
- FY2021: $103,907
Total across 4 fiscal years: $519,536
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationTARRYTOWN, NY
UEIGC14SNHB3JN1
CAGE code1K2V6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALTAIR ENGINEERING 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
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Defense Health Agency
- 42ND MG SGSL - MM
- Funded from
- Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Deatsville, Elmore County, Alabama 36022-5000
- Congressional district (place of performance)
- AL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q301REFERENCE LABORATORY TESTING (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
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 8, 2020Base obligation at award: $103,907
- Latest action
- Nov 12, 2024 — Funding onlyModification P00009; obligation change +$103,907; funding only: changes obligations, not scope
- Latest substantive action
- Sep 27, 2024 — Option exercisedModification P00008
- Latest funding action
- Nov 12, 2024 — Funding onlyModification P00009; obligation change +$103,907; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Option exercised4
- Supplemental agreement (within scope)1
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
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3300
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1072
- Treasury accounts
- 097-2021/2021-0130-000
- 097-2022/2022-0130-000
- 097-2023/2023-0130-000
- 097-2024/2024-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression