AWARDDELIVERY ORDEROther than small business
Delivery order W9124J26FA028INFICON INC
Overview
Award facts
- Net obligations
- $137.65K
- $137,650of $279.43K potential value
- Period of performance
- May 10, 2026 to May 9, 2028
- Ends in 18 months
- Modifications
- 0
- Latest action Apr 17, 2026
- Contract type
- Delivery order
- PIID W9124J26FA028
Description of requirement
THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT MEDICAL CENTER OF EXCELLENCE AND COVER THEIR NEED FOR A SERVICE AND MAINTENANCE CONTRACT FOR 10 OF THEIR HAPSITE ER INSTRUMENTS.
Dates and value
- Award date
- Signed on Apr 17, 2026
- Current value
- $279,430Base and exercised options
- Potential value (if all options are exercised)
- $279,430
- Parent contract vehicle
- GS07F0067T (FSS, multiple award) — 165 orders recorded under it
Obligations by fiscal year of action
- FY2026: $137,650
Total across 1 fiscal year: $137,650
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameINFICON INC
LocationEAST SYRACUSE, NY
UEIDKZ9GPFWHZA4
CAGE code56507
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINFICON HOLDING AG
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W6DZ CPE CBRND APG EA
Place of performance
- Place of performance
- Jbsa Ft Sam Houston, Bexar County, Texas 78234-5501
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 17, 2026Base obligation at award: $137,650
- Latest action
- Apr 17, 2026 — Base awardModification 0; obligation change +$137,650
- 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
- $279,430
- Latest action: change in base and all options
- $279,430
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W51EUA