GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT942526FE009MABEAL GMBH

Overview

Award facts

Net obligations
$109.48K
$109,479of $109.48K potential value
Period of performance
Dec 15, 2025 to Feb 3, 2027
Ends in 2 months
Modifications
1
Latest action May 7, 2026
Contract type
Delivery order
PIID HT942526FE009

Description of requirement

KILOBASER EQUIPMENT AND CONSUMABLES

Dates and value

Award date
Signed on Dec 12, 2025
Current value
$109,479Base and exercised options
Potential value (if all options are exercised)
$109,479
Parent contract vehicle
HT942526DE001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $109,479

Total across 1 fiscal year: $109,479

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 May 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMABEAL GMBH
LocationGRAZ, AUT
UEILRGYWNVHANY7
CAGE code8191N
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMABEAL GMBH

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES ACQ ACTIVITY
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES INST OF DESEASE - MM
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Austria

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6630CHEMICAL ANALYSIS INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
Dec 12, 2025Base obligation at award: $109,479
Latest action
May 7, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 7, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 12, 2025 to May 7, 2026; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
AustriaAUT
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
HT9425
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0980
Treasury accounts
  • 097-2025/2026-0130-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression