GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA480321F0055ROCHE DIAGNOSTICS CORPORATION

Overview

Award facts

Net obligations
$150.16K
$150,159of $158.94K potential value
Outlays (paid to date)
$34.74K
$34.74K paid of $150.16K obligated$34,742
Period of performance
Sep 1, 2021 to Aug 31, 2026
Ended
Modifications
5
Latest action Aug 15, 2025
Contract type
Delivery order
PIID FA480321F0055

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

ROCHE LIAT TEST KITS KIT COBAS LIAT FLU A/B & RSV IVD KIT COBAS LIAT SARS-COV-2 KIT COBAS LIAT SARS-COV-2/FLU KIT COBAS LIAT STREP A

Dates and value

Award date
Signed on Sep 1, 2021
Potential end of performance
Aug 30, 2026
Current value
$158,940Base and exercised options
Potential value (if all options are exercised)
$158,940
Parent contract vehicle
GS07F0446V (FSS, multiple award) — 371 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $23,007
  • FY2024: $31,788
  • FY2023: $31,788
  • FY2022: $31,788
  • FY2021: $31,788

Total across 5 fiscal years: $150,159

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIJDMDFEZBYH36
CAGE code51169
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCHE HOLDING AG

Business types and certifications

Foreign-ownedFor-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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 20TH MDSS SGSM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5125
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (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
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
Sep 1, 2021Base obligation at award: $31,788
Latest action
Aug 15, 2025 — Funding onlyModification P00005; obligation change +$31,788; funding only: changes obligations, not scope
Latest substantive action
Aug 28, 2024 — Option exercisedModification P00003; obligation change +$31,788
Latest funding action
Aug 15, 2025 — Funding onlyModification P00005; obligation change +$31,788; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
6 actions recorded, Sep 1, 2021 to Aug 15, 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
$31,788

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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
Federal Acquisition Service4730
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
FA4803
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1042
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression