AWARDDELIVERY ORDEROther than small business
Delivery order HT940826FE021HOLOGIC SALES AND SERVICE, LLC
Overview
Award facts
- Net obligations
- $118.84K
- $118,838of $118.84K potential value
- Period of performance
- Apr 1, 2026 to May 31, 2026
- Ended
- Modifications
- 0
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID HT940826FE021
Description of requirement
FIRST TASK ORDER DELIVERY OF SUPPLIES FOR HOLOGIC PANTHER ANALYZERS
Dates and value
- Award date
- Signed on Mar 31, 2026
- Current value
- $118,838Base and exercised options
- Potential value (if all options are exercised)
- $118,838
- Parent contract vehicle
- HT940826DE002 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $118,838
Total across 1 fiscal year: $118,838
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 7, 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
LocationMARLBOROUGH, MA
UEIQ1NBY5GKN9Z3
CAGE code5JP89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHOLOGIC SALES AND SERVICE, LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- 59TH MLRS SGSKS - MM
Place of performance
- Place of performance
- Jbsa Lackland, Bexar County, Texas 78236-5638
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Service Contract Act labor standards
- 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: $118,838
- Latest action
- Mar 31, 2026 — Base awardModification 0; obligation change +$118,838
- 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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $118,838
- Latest action: change in base and all options
- $118,838
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- HT9408
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1099