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AWARDDELIVERY ORDEROther than small business

Delivery order FA441920F0050SYSMEX AMERICA, INC

Overview

Award facts

Net obligations
$131.05K
$131,053of $131.05K potential value
Outlays (paid to date)
$10.39K
$10.39K paid of $131.05K obligated$10,390
Period of performance
May 20, 2020 to Jun 30, 2025
Ended
Modifications
9
Latest action Jul 28, 2025
Contract type
Delivery order
PIID FA441920F0050

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

HEMATOLOGY ANALYZER FOR 97TH MDG (BASE AND 4-OPTION YEARS)

Dates and value

Award date
Signed on May 20, 2020
Potential end of performance
Jun 29, 2025
Current value
$131,053Base and exercised options
Potential value (if all options are exercised)
$131,053
Parent contract vehicle
V797D40235 (FSS, multiple award) — 514 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,115
  • FY2024: $31,718
  • FY2023: $23,057
  • FY2022: $23,057
  • FY2021: $23,050
  • FY2020: $23,057

Total across 6 fiscal years: $131,053

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1B4L1 97 MDSS SGSL MED LOGISTICS
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Altus Afb, Jackson County, Oklahoma 73523-5003
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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
Not reported
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
May 20, 2020Base obligation at award: $23,057
Latest action
Jul 28, 2025 — Funding onlyModification P00009; obligation change -$9; funding only: changes obligations, not scope
Latest substantive action
Apr 1, 2025 — Change orderModification P00008; obligation change +$7,124
Latest funding action
Jul 28, 2025 — Funding onlyModification P00009; obligation change -$9; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Change order2
10 actions recorded, May 20, 2020 to Jul 28, 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)
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
-$9
Latest action: change in base and all options
-$9

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
UnknownU

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
FA4419
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B4L1
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression