GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2D526F108UMASIMO CORPORATION

Overview

Award facts

Net obligations
$117
of $117 potential value
Period of performance
Apr 18, 2026 to May 1, 2026
Ended
Modifications
0
Latest action Apr 18, 2026
Contract type
Delivery order
PIID SPE2D526F108U

Description of requirement

4571546116!M-LNCS DCI, ADULT REUSABLE SPO2 ONLY SEN

Dates and value

Award date
Signed on Apr 18, 2026
Current value
$117Base and exercised options
Potential value (if all options are exercised)
$117
Parent contract vehicle
SPE2D121D7001 (IDC, single award) — 2,861 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $117

Total across 1 fiscal year: $117

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMASIMO CORPORATION
LocationIRVINE, CA
UEIC1FBUD6HND69
CAGE code3BHG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMASIMO CORPORATION

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 Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Irvine, Orange County, California 92618-3105
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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/services procedures not usedD
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
Apr 18, 2026Base obligation at award: $117
Latest action
Apr 18, 2026 — Base awardModification 0; obligation change +$117
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2026 to Apr 18, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$117
Latest action: change in base and all options
$117

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
Walsh-Healey Act (materials and supplies)
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

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
97AS
Contracting office code
SPE2D5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D5