GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9114F25FA038SYSMEX DEUTSCHLAND GMBH

Overview

Award facts

Net obligations
$45.45K
$45,448of $45.45K potential value
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
5
Latest action May 20, 2026
Contract type
Delivery order
PIID W9114F25FA038

Description of requirement

DELIVERIES OF HEMATOLOGY EQUIPMENT, SUPPLIES AND CONSUMABLES TO SUPPORT LABORATORY HEMATOLOGY TESTING FOR MULTIPLE LOCATIONS.

Dates and value

Award date
Signed on Aug 21, 2025
Current value
$45,448Base and exercised options
Potential value (if all options are exercised)
$45,448
Parent contract vehicle
W9114F25DA002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $45,448

Total across 1 fiscal year: $45,448

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 May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORDERSTEDT, DEU
UEIL3HSLKP8J1K3
CAGE codeC5957
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. LANDSTUHL RMC - MM
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9114F25QA018
Solicitation date
Aug 21, 2025
Notices

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
Aug 21, 2025
Latest action
May 20, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change -$795
Latest substantive action
May 20, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change -$795
Latest funding action
Dec 3, 2025 — Funding onlyModification P00002; obligation change +$46,243; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
6 actions recorded, Aug 21, 2025 to May 20, 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)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$795
Latest action: change in base and all options
-$795

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
GermanyDEU
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
97DH
Contracting office code
HT9406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0880
Treasury accounts
  • 097-2026/2026-0130-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression