GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT940825FE008BECKMAN COULTER, INC

Overview

Award facts

Net obligations
$72.95K
$72,949of $462.01K potential value
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
1
Latest action Dec 18, 2025
Contract type
Delivery order
PIID HT940825FE008

Description of requirement

BECKMAN COULTER DXU 840 IRICELL INTEGRATED URINALYSIS ANALYZERS

Dates and value

Award date
Signed on Aug 20, 2025
Potential end of performance
Sep 29, 2030
Current value
$72,949Base and exercised options
Potential value (if all options are exercised)
$462,010
Parent contract vehicle
V797D70260 (FSS, multiple award) — 514 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $72,949

Total across 1 fiscal year: $72,949

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 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBREA, CA
UEIPU6HHX2R11C7
CAGE code0HWD8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBECKMAN COULTER, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. 96TH MDSS SGSL - MM

Place of performance

Place of performance
Brea, Orange County, California 92821-6232
Congressional district (place of performance)
CA-40As 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
Aug 20, 2025
Latest action
Dec 18, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$72,949
Latest substantive action
Dec 18, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$72,949
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 20, 2025 to Dec 18, 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
Latest action: change in base and exercised options
-$24,316
Latest action: change in base and all options
-$24,316

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
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
HT9408
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1144