GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001424F0139BECTON, DICKINSON AND COMPANY

Overview

Award facts

Net obligations
$144.02K
$144,016of $217.28K potential value
Period of performance
Sep 28, 2024 to Sep 28, 2025
Ended
Modifications
1
Latest action Sep 10, 2025
Contract type
Delivery order
PIID HT001424F0139

Description of requirement

BECTON-DICKINSON BD PHOENIX M50/ BD BACTEC FX AND CONSUMABLES

Dates and value

Award date
Signed on Sep 19, 2024
Potential end of performance
Sep 26, 2026
Current value
$144,805Base and exercised options
Potential value (if all options are exercised)
$217,282
Parent contract vehicle
V797D40095 (FSS, multiple award) — 71 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $71,539
  • FY2024: $72,477

Total across 2 fiscal years: $144,016

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 Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARKS, MD
UEIDP4CNEMUF5F3
CAGE code22790
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - SRA

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6630CHEMICAL ANALYSIS INSTRUMENTS (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 19, 2024Base obligation at award: $72,477
Latest action
Sep 10, 2025 — Option exercisedModification P00001; obligation change +$71,539
Latest substantive action
Sep 10, 2025 — Option exercisedModification P00001; obligation change +$71,539
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 19, 2024 to Sep 10, 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
Latest action: change in base and exercised options
$72,328
Latest action: change in base and all options
-$150

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
Walsh-Healey Act (materials and supplies)
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

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
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0021