GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI246201700314GSIEMENS HEALTHCARE DIAGNOSTICS INC.

Overview

Award facts

Net obligations
$18.92K
$18,921of $18.92K potential value
Period of performance
Jul 26, 2017 to Sep 23, 2018
Ended
Modifications
1
Latest action Mar 6, 2025
Contract type
Delivery order
PIID HHSI246201700314G

Description of requirement

BLOOD GAS ANALYZER AND CONSUMABLES FOR THE LAWTON INDIAN HOSPITAL PATH/LAB

Dates and value

Award date
Signed on Jul 26, 2017
Potential end of performance
Sep 22, 2018
Current value
$18,921Base and exercised options
Potential value (if all options are exercised)
$18,921
Parent contract vehicle
GS07F5482R (FSS, multiple award) — 716 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$729 (de-obligation)
  • FY2017: $19,650

Total across 2 fiscal years: $18,921

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTARRYTOWN, NY
UEIGC14SNHB3JN1
CAGE code1K2V6
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawton, Comanche County, Oklahoma 73501-3002
Congressional district (place of performance)
OK-04As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial products/services procedures not usedD
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
Jul 26, 2017Base obligation at award: $19,650
Latest action
Mar 6, 2025 — CloseoutModification P00001; obligation change -$729; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 26, 2017 to Mar 6, 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
Latest action: change in base and exercised options
-$729
Latest action: change in base and all options
-$729

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H711
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression