GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA468622F0050SYSMEX AMERICA, INC

Overview

Award facts

Net obligations
$114.28K
$114,280of $152.37K potential value
Outlays (paid to date)
$34.92K
$34.92K paid of $114.28K obligated$34,919
Period of performance
Sep 26, 2022 to Sep 26, 2025
Ended
Modifications
6
Latest action Sep 9, 2025
Contract type
Delivery order
PIID FA468622F0050

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

COMMODITY: HEMATOLOGY ANALYZER LEASE TO INCLUDE SERVICING AND REAGENTS FOR THE 9TH MEDICAL GROUP LABORATORY

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Sep 25, 2025
Current value
$114,280Base and exercised options
Potential value (if all options are exercised)
$152,374
Parent contract vehicle
V797D40235 (FSS, multiple award) — 514 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $38,093
  • FY2023: $38,093
  • FY2022: $38,093

Total across 3 fiscal years: $114,280

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. 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 CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1H4M7 9 MDG SGSL
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-1702
Congressional district (place of performance)
CA-01As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive includedD
Certified cost or pricing data
No
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
Sep 29, 2022Base obligation at award: $38,093
Latest action
Sep 9, 2025 — Terminated for convenienceModification P00006; obligation change -$38,093
Latest substantive action
Sep 9, 2025 — Terminated for convenienceModification P00006; obligation change -$38,093
Actions by type
  • Base award1
  • Option exercised3
  • Change order1
  • Terminated for convenience1
  • Other administrative action1
7 actions recorded, Sep 29, 2022 to Sep 9, 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
-$38,093
Latest action: change in base and all options
-$38,093

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1H4M7
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression