AWARDDELIVERY ORDEROther than small business
Delivery order HT940725FE005SYSMEX AMERICA, INC
Overview
Award facts
- Period of performance
- Oct 1, 2025 to Mar 31, 2026
- Ended
- Modifications
- 3
- Latest action Oct 9, 2025
- Contract type
- Delivery order
- PIID HT940725FE005
Description of requirement
SUPPLIES AND MAINTENANCE FOR HEMATOLOGY ANALYZERS AT EVANS ARMY COMMUNITY HOSPITAL
Dates and value
- Award date
- Signed on Sep 19, 2025
- Potential end of performance
- Mar 30, 2030
- Potential value (if all options are exercised)
- $715,309
- Parent contract vehicle
- 47QSMS24D00C2 (FSS, multiple award) — 13 orders recorded under it
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 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
Foreign-ownedFor-profit organizationCorporation (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
- ACH EVANS CARSON - PB
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80913-4604
- Congressional district (place of performance)
- CO-05As 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
- 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
- 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
- Sep 19, 2025
- Latest action
- Oct 9, 2025 — Funding onlyModification P00002; obligation change +$79,479; funding only: changes obligations, not scope
- Latest substantive action
- Oct 9, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest funding action
- Oct 9, 2025 — Funding onlyModification P00002; obligation change +$79,479; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- 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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9407
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0788