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N6264919D0020

Indefinite Delivery Contract

Overview

Government Description
VITROS REAGENTS
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)
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
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
100% Complete

Task Order Obligations
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N6264919D0020

Contracts

-

Subcontracts

0

Federal Award Analysis

Historical federal task order obligations under N6264919D0020

$4.3M

Contracts

Interactive Stacked Bar Chart showing $4.3M in federal contracts for N6264919D0020 (Ortho Clinical Diagnostics)


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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