GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001426FE005SYSMEX AMERICA, INC

Overview

Award facts

Net obligations
$73.47K
$73,472of $73.47K potential value
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
1
Latest action Dec 9, 2025
Contract type
Delivery order
PIID HT001426FE005

Description of requirement

SYSMEX AMERICA COST PER TEST LAB CHEMISTRY ANALYSIS AT PATUXENT RIVER, DAHLGREN, INDIAN HEAD HEALTH CLINIC.

Dates and value

Award date
Signed on Oct 1, 2025
Potential end of performance
Sep 29, 2026
Current value
$73,472Base and exercised options
Potential value (if all options are exercised)
$73,472
Parent contract vehicle
V797D40235 (FSS, multiple award) — 514 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $73,472

Total across 1 fiscal year: $73,472

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 Dec 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLNSHIRE, IL
UEIRCK2KP74XJF1
CAGE code09MC6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSMEX CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NAV BRNCH HLTH CLNC PATUXRIV - MM

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-2838
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W066LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (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
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Oct 1, 2025
Latest action
Dec 9, 2025 — Funding onlyModification P00001; obligation change +$73,472; funding only: changes obligations, not scope
Latest funding action
Dec 9, 2025 — Funding onlyModification P00001; obligation change +$73,472; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 1, 2025 to Dec 9, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
HT0419