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AWARDDELIVERY ORDEROther than small business

Delivery order N6264520F0147ABBOTT LABORATORIES INC.

Overview

Award facts

Net obligations
$1.20M
$1,196,690of $1.25M potential value
Outlays (paid to date)
$27.77K
$27.77K paid of $1.20M obligated$27,770
Period of performance
Sep 2, 2020 to Aug 31, 2025
Ended
Modifications
8
Latest action Aug 26, 2025
Contract type
Delivery order
PIID N6264520F0147

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CPT POINT OF CARE ANALYZERS - CG8+

Dates and value

Award date
Signed on Sep 2, 2020
Potential end of performance
Aug 30, 2025
Current value
$1,251,748Base and exercised options
Potential value (if all options are exercised)
$1,251,748
Parent contract vehicle
V797P7322A (FSS, multiple award) — 261 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$116,271 (de-obligation)
  • FY2024: $262,592
  • FY2023: $262,592
  • FY2022: $262,592
  • FY2021: $262,592
  • FY2020: $262,592

Total across 6 fiscal years: $1,196,690

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABBOTT LABORATORIES INC.
LocationABBOTT PARK, IL
UEIL3AXXYLB3V56
CAGE code6AWN5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABBOTT LABORATORIES 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

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV MED CNT PORTSMOUTH VA - MM
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23523-1844
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Plan required - incentive not includedC
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 2, 2020Base obligation at award: $262,592
Latest action
Aug 26, 2025 — Funding onlyModification P00008; obligation change +$11,149; funding only: changes obligations, not scope
Latest substantive action
Aug 21, 2024 — Option exercisedModification P00006; obligation change +$262,592
Latest funding action
Aug 26, 2025 — Funding onlyModification P00008; obligation change +$11,149; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Other administrative action2
9 actions recorded, Sep 2, 2020 to Aug 26, 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
-$61,213
Latest action: change in base and all options
-$61,213

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
Sea transportation
UnknownU

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
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9406
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0242
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression