GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA521520F0001SYSMEX AMERICA, INC

Overview

Award facts

Net obligations
$113.31K
$113,311of $120.62K potential value
Outlays (paid to date)
$25.59K
$25.59K paid of $113.31K obligated$25,586
Period of performance
Oct 1, 2019 to Mar 31, 2025
Ended
Modifications
11
Latest action Jun 13, 2025
Contract type
Delivery order
PIID FA521520F0001

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

Dates and value

Award date
Signed on Oct 8, 2019
Potential end of performance
Mar 30, 2025
Current value
$120,621Base and exercised options
Potential value (if all options are exercised)
$120,621
Parent contract vehicle
GS07F5531R (FSS, multiple award) — 234 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,310 (de-obligation)
  • FY2024: $32,897
  • FY2023: $21,931
  • FY2022: $21,931
  • FY2021: $21,931
  • FY2020: $21,931

Total across 6 fiscal years: $113,311

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 15 MDG SGSBR
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hickam Afb, Honolulu County, Hawaii 96853-5230
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
W065LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (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
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 8, 2019Base obligation at award: $21,931
Latest action
Jun 13, 2025 — Funding onlyModification P00011; obligation change -$7,310; funding only: changes obligations, not scope
Latest substantive action
Jul 22, 2024 — Option exercisedModification P00010; obligation change +$10,966
Latest funding action
Jun 13, 2025 — Funding onlyModification P00011; obligation change -$7,310; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised5
  • Change order1
12 actions recorded, Oct 8, 2019 to Jun 13, 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
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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5215
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2C4MG
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