GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001425F0046QUIDELORTHO SALES COMPANY, LLC

Overview

Award facts

Net obligations
$265.88K
$265,884of $684.19K potential value
Period of performance
May 1, 2025 to Apr 30, 2030
Ends in about 3 years
Modifications
5
Latest action Jun 30, 2026
Contract type
Delivery order
PIID HT001425F0046

Description of requirement

REAGENTS AND CONSUMABLES.

Dates and value

Award date
Signed on Apr 16, 2025
Current value
$299,280Base and exercised options
Potential value (if all options are exercised)
$684,190
Parent contract vehicle
V797D60637 (FSS, multiple award) — 739 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $137,580
  • FY2025: $128,303

Total across 2 fiscal years: $265,884

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIZFXRG96JMJ39
CAGE code12B04
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
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6505DRUGS AND BIOLOGICALS (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
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
Apr 16, 2025Base obligation at award: $108,140
Latest action
Jun 30, 2026 — Change orderModification P00005; obligation change +$9,277
Latest substantive action
Jun 30, 2026 — Change orderModification P00005; obligation change +$9,277
Actions by type
  • Base award1
  • Change order2
  • Other administrative action2
  • Option exercised1
6 actions recorded, Apr 16, 2025 to Jun 30, 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
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
$42,673
Latest action: change in base and all options
$42,673

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

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
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0021
Treasury accounts
  • 097-2025/2025-0130-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression