GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6817126FS002BIO-RAD LABORATORIES S.R.L.

Overview

Award facts

Net obligations
$2.48K
$2,478of $2.48K potential value
Period of performance
Nov 4, 2025 to Nov 19, 2025
Ended
Modifications
1
Latest action Dec 12, 2025
Contract type
Delivery order
PIID N6817126FS002

Description of requirement

LABORATORY SUPPLIES FOR IMMUNOCHEMISTRY VITROS 5600 AND CHEMISTRY VITROS 350 ANALIZERS LOCATED IN LABORATORY DEPARTMENT US NAVAL HOSPITAL SIGONELLA IAW STATEMENT OF WORK

Dates and value

Award date
Signed on Nov 4, 2025
Potential end of performance
Nov 18, 2025
Current value
$2,478Base and exercised options
Potential value (if all options are exercised)
$2,478
Parent contract vehicle
N6817122D2007 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,478

Total across 1 fiscal year: $2,478

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 9, 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

LocationSEGRATE, ITA
UEIQNR9KXU1K1J5
CAGE codeA7810
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. U S NAVAL HOSPITAL - PA

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
6505DRUGS AND BIOLOGICALS (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 4, 2025
Latest action
Dec 12, 2025 — Funding onlyModification P00001; obligation change +$2,478; funding only: changes obligations, not scope
Latest funding action
Dec 12, 2025 — Funding onlyModification P00001; obligation change +$2,478; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 4, 2025 to Dec 12, 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
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
$173
Latest action: change in base and all options
$173

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
HT0448