AWARDDELIVERY ORDEROther than small business
Delivery order HT940625F0024QUIDELORTHO SALES COMPANY, LLC
Overview
Award facts
- Net obligations
- $145.57K
- $145,575of $400.33K potential value
- Period of performance
- Jun 30, 2025 to Jun 29, 2027
- Ends in 7 months
- Modifications
- 3
- Latest action May 29, 2026
- Contract type
- Delivery order
- PIID HT940625F0024
Description of requirement
VITROS XT 3400
Dates and value
- Award date
- Signed on Jun 4, 2025
- Potential end of performance
- Dec 29, 2030
- Current value
- $145,575Base and exercised options
- Potential value (if all options are exercised)
- $400,331
- Parent contract vehicle
- V797D60637 (FSS, multiple award) — 739 orders recorded under it
Obligations by fiscal year of action
- FY2026: $72,787
- FY2025: $72,787
Total across 2 fiscal years: $145,575
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 May 29, 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
Parent companyQUIDELORTHO SALES COMPANY LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- 78TH MDG SGSM - MM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-2227
- Congressional district (place of performance)
- GA-02As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT940625R0009
- Solicitation date
- Apr 16, 2025
- Notices
- Combined Synopsis/Solicitation posted Aug 15, 2025
- Combined Synopsis/Solicitation posted Aug 8, 2025
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
- Jun 4, 2025Base obligation at award: $72,787
- Latest action
- May 29, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- May 13, 2026 — Option exercisedModification P00002; obligation change +$72,787
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
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
- 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
- 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
- HT9406
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1120
- Treasury accounts
- 097-2025/2025-0130-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression