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AWARDDELIVERY ORDERSmall business

Delivery order HT940625FE032AMERICAN NATIONAL SERVICES LLC

Overview

Award facts

Net obligations
$401.5K
$401,496of $401.5K potential value
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
2
Latest action Dec 16, 2025
Contract type
Delivery order
PIID HT940625FE032

Description of requirement

PRE-FILLED SYRINGES AND BAGS FOR NAVAL MEDICAL CENTER PORTSMOUTH.

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Sep 29, 2026
Current value
$401,496Base and exercised options
Potential value (if all options are exercised)
$401,496
Parent contract vehicle
HT940625DE001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $401,496

Total across 1 fiscal year: $401,496

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 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN NATIONAL SERVICES LLC
LocationAIKEN, SC
UEILDNAY53JNV24
CAGE code895Y5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMERICAN NATIONAL SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

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. NAV MED CNT PORTSMOUTH VA - MM

Place of performance

Place of performance
Aiken, South Carolina

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HT940625QE012
Solicitation date
Aug 13, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 25, 2025
Latest action
Dec 16, 2025 — Funding onlyModification P00002; obligation change +$401,496; funding only: changes obligations, not scope
Latest substantive action
Nov 14, 2025 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Dec 16, 2025 — Funding onlyModification P00002; obligation change +$401,496; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 25, 2025 to Dec 16, 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
Simplified procedures for commercial items
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
3

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0242