AWARDPURCHASE ORDEROther than small business
Purchase order HT941024P0180HOLOGIC SALES AND SERVICE, LLC
Overview
Award facts
- Net obligations
- $121.48K
- $121,475of $358.48K potential value
- Period of performance
- Jul 31, 2024 to Sep 30, 2029
- Ends in about 3 years
- Modifications
- 3
- Latest action Jan 7, 2026
- Contract type
- Purchase order
- PIID HT941024P0180
Description of requirement
HOLOGIC FETAL FIBRONECTIN TEST CONSUMABLES AND SUPPLIES
Dates and value
- Award date
- Signed on Jul 31, 2024
- Current value
- $121,796Base and exercised options
- Potential value (if all options are exercised)
- $358,481
Obligations by fiscal year of action
- FY2026: $42,790
- FY2025: $78,685
Total across 2 fiscal years: $121,475
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 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
- Awarded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY HCD WEST
- Funded by
- Department of Defense
- Defense Health Agency
- NAVAL HOSPITAL YOKOSUKA - MM
Place of performance
- Place of performance
- Marlborough, Middlesex County, Massachusetts 01752-3020
- Congressional district (place of performance)
- MA-03As 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 competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 31, 2024
- Latest action
- Jan 7, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$42,790
- Latest substantive action
- Jan 7, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$42,790
- Latest funding action
- Oct 22, 2024 — Funding onlyModification P00001; obligation change +$78,685; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- -$344
- Latest action: change in base and all options
- -$344
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9410
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0675