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AWARDDELIVERY ORDEROther than small business

Delivery order FA558726F0077ORTHO-CLINICAL DIAGNOSTICS

Overview

Award facts

Net obligations
$18.04K
$18,043of $18.04K potential value
Period of performance
Mar 27, 2026 to Apr 10, 2026
Ended
Modifications
0
Latest action Mar 27, 2026
Contract type
Delivery order
PIID FA558726F0077

Description of requirement

ORTHO REAGENTS TO BE DELIVERED TO RAF LAKENHEATH.

Dates and value

Award date
Signed on Mar 27, 2026
Current value
$18,043Base and exercised options
Potential value (if all options are exercised)
$18,043
Parent contract vehicle
FA558723D0001 (IDC, single award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $18,043

Total across 1 fiscal year: $18,043

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 Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameORTHO-CLINICAL DIAGNOSTICS
LocationBRIDGEND, GBR
UEITNK7XV5KG5T3
CAGE codeU7254
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyORTHO-CLINICAL DIAGNOSTICS

Business types and certifications

For-profit organizationInternational organizationManufacturer of goods

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. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 48TH MDSS SGSM - MM

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 27, 2026Base obligation at award: $18,043
Latest action
Mar 27, 2026 — Base awardModification 0; obligation change +$18,043
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2026 to Mar 27, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,043
Latest action: change in base and all options
$18,043

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 not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5587
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1081