AWARDDELIVERY ORDEROther than small business
Delivery order HHSI247201800038GCAREFUSION SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $417.65K
- $417,646of $417.65K potential value
- Outlays (paid to date)
- $262.77K
- $262.77K paid of $417.65K obligated$262,766
- Period of performance
- Feb 8, 2018 to Aug 14, 2023
- Ended
- Modifications
- 11
- Latest action Jul 2, 2025
- Contract type
- Delivery order
- PIID HHSI247201800038G
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
IGF::OT::IGF PHOENIX AREA WIDE IV PUMP MAINTENANCE.
Dates and value
- Award date
- Signed on Feb 8, 2018
- Potential end of performance
- Aug 13, 2023
- Current value
- $417,646Base and exercised options
- Potential value (if all options are exercised)
- $417,646
- Parent contract vehicle
- V797D30183 (FSS, multiple award) — 262 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$17,715 (de-obligation)
- FY2023: -$37,859 (de-obligation)
- FY2022: $97,580
- FY2021: $103,356
- FY2020: $94,972
- FY2019: $88,656
- FY2018: $88,656
Total across 7 fiscal years: $417,646
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIJEC9J3E8QBJ7
CAGE code33033
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBECTON, DICKINSON AND CO
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded from
- Clinical services; Maintenance; Facilities and environmental health; Indian health services (reimbursable)Program activities075-0390, 075-0391Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85004-4450
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J065MAINT/REPAIR/REBUILD 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
- Plan required - incentive not includedC
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 8, 2018Base obligation at award: $88,656
- Latest action
- Jul 2, 2025 — CloseoutModification P00011; obligation change -$17,715; administrative: no change in scope or value
- Latest substantive action
- Feb 15, 2023 — Option exercisedModification P00008; obligation change +$19,950
- Latest funding action
- May 8, 2023 — Funding onlyModification P00010; obligation change +$35,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Funding only4
- Supplemental agreement (within scope)1
- Closeout1
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
- -$17,715
- Latest action: change in base and all options
- -$17,715
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H712
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712
- Treasury accounts
- 075-X-0390-000
- 075-X-0391-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $45,120
- COVID-19 supplemental outlays
- $45,120