V797D30175-75H70918F00152
Delivery Order
Overview
Government Description
LEASE OF COAG ANALYZER, CSU LAB.
Awardee
Awarding / Funding Agency
Place of Performance
Crow Agency, MT 59022 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $18,909 (64%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 08/31/19 to 07/29/25.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Unrealized Backlog This Delivery Order is complete with $18,909 of funded backlog and $18,909 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 08/31/19 to 07/29/25.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Unrealized Backlog This Delivery Order is complete with $18,909 of funded backlog and $18,909 of unfunded backlog unused, which is typically due to unexercised options.
Siemens Healthcare Diagnostics was awarded
Delivery Order 75H70918F00152 (75H709-18-F-00152)
for Lease Of Coag Analyzer, Csu Lab.
worth up to $48,285
by Billings Area
in August 2018.
The contract
has a duration of 7 years and
was awarded
through solicitation RFQ1018012RDJ
full & open
with
NAICS 334516 and
PSC W065
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $18,909 and funded backlog of $18,909, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Critical Analyzers, Laboratory, Cost-Per-Test (FSS 66 III).
Status
(Closed)
Last Modified 7/29/25
Period of Performance
8/29/18
Start Date
7/29/25
Current End Date
7/29/25
Potential End Date
Obligations and Backlog
$29.4K
Total Obligated
$48.3K
Current Award
$48.3K
Potential Award
$18.9K
Funded Backlog
$18.9K
Total Backlog
Award Hierarchy
Federal Supply Schedule
Delivery Order
V797D30175-75H70918F00152
Subcontracts
Activity Timeline
Transaction History
Modifications to V797D30175-75H70918F00152
People
Suggested agency contacts for V797D30175-75H70918F00152
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GC14SNHB3JN1
Awardee CAGE
1K2V6
Agency Detail
Awarding Office
75H709 BILLINGS AREA INDIAN HEALTH SVC
Funding Office
75H709
Created By
hhstschwab
Last Modified By
hhstschwab
Approved By
hhstschwab
Legislative
Legislative Mandates
None Applicable
Performance District
MT-02
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Matthew Rosendale
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $56,726 | 60% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $18,909 | 20% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $18,909 | 20% |
Modified: 7/29/25