AWARDDELIVERY ORDEROther than small business
Delivery order N6817126FS001DIATEC - S.R.L.
Overview
Award facts
- Net obligations
- $5K
- $5,000of $5K potential value
- Period of performance
- Nov 3, 2025 to Nov 14, 2025
- Ended
- Modifications
- 1
- Latest action Dec 12, 2025
- Contract type
- Delivery order
- PIID N6817126FS001
Description of requirement
MATERIAL FOR VITROS 7600 ANALYZERS
Dates and value
- Award date
- Signed on Nov 5, 2025
- Potential end of performance
- Nov 13, 2025
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $5,000
- Parent contract vehicle
- N6817125D2000 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2026: $5,000
Total across 1 fiscal year: $5,000
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 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDIATEC - S.R.L.
LocationROMA, ITA
UEIKN4MEEGECGB9
CAGE codeAN401
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIATEC - S.R.L.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Defense Health Agency
- NAV HSPTL SIGONELLA ITALY - MM
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- 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
- Nov 5, 2025
- Latest action
- Dec 12, 2025 — Other administrative actionModification P00001; obligation change +$5,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- ItalyITA
- 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
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0488