AWARDDELIVERY ORDEROther than small business
Delivery order N6817126FS005BIO-RAD LABORATORIES SRL
Overview
Award facts
- Net obligations
- $9.03K
- $9,035of $9.03K potential value
- Period of performance
- Dec 2, 2025 to Dec 16, 2025
- Ended
- Modifications
- 0
- Latest action Dec 2, 2025
- Contract type
- Delivery order
- PIID N6817126FS005
Description of requirement
LABORATORY SUPPLIES FOR IMMUNOCHEMISTRY VITROS 5600 AND CHEMISTRY VITROS 350 ANALIZERS LOCATED IN LABORATORY DEPARTMENT US NAVAL HOSPITAL SIGONELLA IAW ELIN LIST.TRANSPORTATION FEES INCLUDED.
Dates and value
- Award date
- Signed on Dec 2, 2025
- Current value
- $9,035Base and exercised options
- Potential value (if all options are exercised)
- $9,035
- Parent contract vehicle
- N6817122D2007 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2026: $9,035
Total across 1 fiscal year: $9,035
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 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEGRATE, MILANO, ITA
UEIQNR9KXU1K1J5
CAGE codeA7810
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIO-RAD LABORATORIES SRL
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)
- 6505DRUGS AND BIOLOGICALS (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 2, 2025Base obligation at award: $9,035
- Latest action
- Dec 2, 2025 — Base awardModification 0; obligation change +$9,035
- Actions by type
- Base award1
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
- $9,035
- Latest action: change in base and all options
- $9,035
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0488