N6264919D0020
Indefinite Delivery Contract
Overview
Government Description
VITROS REAGENTS
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,487,482 (96% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Recompete The following similar solicitation(s) may continue aspects of this idv: Notice of Intent to Sole Source Ortho-Clinical Diagnostics Reagents and Consumables for Naval Hospital Okinawa
Recompete The following similar solicitation(s) may continue aspects of this idv: Notice of Intent to Sole Source Ortho-Clinical Diagnostics Reagents and Consumables for Naval Hospital Okinawa
Ortho Clinical Diagnostics was awarded
Indefinite Delivery Contract N6264919D0020 (N62649-19-D-0020)
by
Defense Health Agency
for Vitros Reagents
in October 2019.
The IDC
has a duration of 3 years and
was awarded
through solicitation J and A for the procurement of Vitros Reagents
full & open
with
NAICS 325413 and
PSC 6550
via simplified acquisition acquisition procedures with 1 bid received.
To date, $4,308,133 has been obligated through this vehicle.
The total ceiling is $4,487,482, of which 96% has been used.
Status
(Complete)
Modified 9/24/21
Period of Performance
10/1/19
Start Date
9/30/22
Ordering Period End Date
Task Order Obligations
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N6264919D0020
$4.3M
Contracts
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Contract Awards
Prime task orders awarded under N6264919D0020
Opportunity Lifecycle
Procurement history for N6264919D0020
Transaction History
Modifications to N6264919D0020
People
Suggested agency contacts for N6264919D0020
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
E35NFBSEY3X4
Awardee CAGE
J8079
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
HT0675 NAVAL HOSPITAL YOKOSUKA - MM
Created By
vanessa.schwaner.n62649@fe.navy.mil
Last Modified By
vanessa.schwaner.n62649@fe.navy.mil
Approved By
vanessa.schwaner.n62649@fe.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $378,493 | 100% |
Last Modified: 9/24/21