AWARDDELIVERY ORDEROther than small business
Delivery order HT940626FE035AMERICAN NATIONAL RED CROSS, THE
Overview
Award facts
- Net obligations
- $83.62K
- $83,623of $83.62K potential value
- Period of performance
- Apr 1, 2026 to Sep 30, 2030
- Ends in about 4 years
- Modifications
- 0
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID HT940626FE035
Description of requirement
BLOOD/BLOOD PRODUCTS AND REFERENCE LABORATORY SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER CAMP LEJEUNE, NC, BLOOD DONOR CENTER
Dates and value
- Award date
- Signed on Mar 31, 2026
- Current value
- $83,623Base and exercised options
- Potential value (if all options are exercised)
- $83,623
- Parent contract vehicle
- HT940626DE005 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $83,623
Total across 1 fiscal year: $83,623
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIG69LHXJ3ABL5
CAGE code7D348
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAMERICAN NATIONAL RED CROSS, THE
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- NAVMEDCEN CAMP LEJEUNE NC - MM
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-0101
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Mar 31, 2026Base obligation at award: $83,623
- Latest action
- Mar 31, 2026 — Base awardModification 0; obligation change +$83,623
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $83,623
- Latest action: change in base and all options
- $83,623
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0460