GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA462120F0021SIEMENS HEALTHCARE DIAGNOSTICS INC.

Overview

Award facts

Net obligations
$371.04K
$371,040of $387.04K potential value
Outlays (paid to date)
$11.72K
$11.72K paid of $371.04K obligated$11,716
Period of performance
Feb 7, 2020 to Jun 30, 2025
Ended
Modifications
11
Latest action Jan 9, 2026
Contract type
Delivery order
PIID FA462120F0021

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 LEASE

Dates and value

Award date
Signed on Feb 7, 2020
Current value
$387,040Base and exercised options
Potential value (if all options are exercised)
$387,040
Parent contract vehicle
V797D30175 (FSS, multiple award) — 803 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$40,942 (de-obligation)
  • FY2025: $16,000
  • FY2024: $49,762
  • FY2023: $83,555
  • FY2022: $83,555
  • FY2021: $95,555
  • FY2020: $83,555

Total across 7 fiscal years: $371,040

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSIEMENS HEALTHCARE DIAGNOSTICS INC.
LocationTARRYTOWN, NY
UEIGC14SNHB3JN1
CAGE code1K2V6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIEMENS HEALTHCARE DIAGNOSTICS 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 Defense
  2. Department Of The Air Force
  3. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Z4M8 22 MDSS SGSM
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Mcconnell Afb, Sedgwick County, Kansas 67221-3501
Congressional district (place of performance)
KS-04As 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
No set-aside used
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

Transaction history

Modification history

Base award
Feb 7, 2020Base obligation at award: $83,555
Latest action
Jan 9, 2026 — Funding onlyModification P00011; obligation change -$40,942; funding only: changes obligations, not scope
Latest substantive action
May 30, 2025 — Supplemental agreement (within scope)Modification P00010
Latest funding action
Jan 9, 2026 — Funding onlyModification P00011; obligation change -$40,942; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • Supplemental agreement (within scope)1
  • Other administrative action1
12 actions recorded, Feb 7, 2020 to Jan 9, 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
-$24,942
Latest action: change in base and all options
-$24,942

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
FA4621
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Z4M8
Treasury accounts
  • 097-2021/2021-0130-000
  • 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