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AWARDDELIVERY ORDEROther than small business

Delivery order HT001420F0160ORTHO-CLINICAL DIAGNOSTICS, INC

Overview

Award facts

Net obligations
$712.65K
$712,650of $712.65K potential value
Outlays (paid to date)
$32.11K
$32.11K paid of $712.65K obligated$32,115
Period of performance
May 1, 2020 to Apr 30, 2025
Ended
Modifications
12
Latest action Jan 21, 2025
Contract type
Delivery order
PIID HT001420F0160

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

VISION ANALYZER AND SERVICE/MAINTENANCE COVERAGE

Dates and value

Award date
Signed on May 1, 2020
Potential end of performance
Apr 29, 2025
Current value
$712,650Base and exercised options
Potential value (if all options are exercised)
$712,650
Parent contract vehicle
V797D60637 (FSS, multiple award) — 739 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $139,415
  • FY2023: $121,023
  • FY2022: $148,071
  • FY2021: $156,071
  • FY2020: $148,071

Total across 5 fiscal years: $712,650

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameORTHO-CLINICAL DIAGNOSTICS, INC
LocationRARITAN, NJ
UEIJG5JF2JQJ121
CAGE code1C0L5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORTHO-CLINICAL DIAGNOSTICS, INC.

Business types and certifications

For-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. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - SRA
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5285
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
May 1, 2020Base obligation at award: $148,071
Latest action
Jan 21, 2025 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Apr 25, 2024 — Option exercisedModification P00010; obligation change +$148,071
Latest funding action
May 25, 2021 — Funding onlyModification P00003; obligation change +$8,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised4
  • Funding only2
13 actions recorded, May 1, 2020 to Jan 21, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0021
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression