GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0010CHESAPEAKE PERL, INC.

Overview

Award facts

Net obligations
$10.75K
$10,750of $10.75K potential value
Period of performance
Nov 22, 2013 to Dec 31, 2013
Ended
Modifications
0
Latest action Nov 22, 2013
Contract type
Delivery order
PIID 0010

Description of requirement

OPT YR 1: PROTEINS TO BE DEVELOPED

Dates and value

Award date
Signed on Nov 22, 2013
Potential end of performance
Dec 30, 2013
Current value
$10,750Base and exercised options
Potential value (if all options are exercised)
$10,750
Parent contract vehicle
W81XWH12D0015 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $10,750

Total across 1 fiscal year: $10,750

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAVAGE, MD
UEIKDKMQM464VR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHESAPEAKE PERL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4D7 USA MED RES INST CHEM DEF

Place of performance

Place of performance
Savage, Howard County, Maryland 20763-9504
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W81XWH12T0067(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 22, 2013Base obligation at award: $10,750
Latest action
Nov 22, 2013 — Base awardModification 0; obligation change +$10,750
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2013 to Nov 22, 2013; 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)
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
$10,750
Latest action: change in base and all options
$10,750

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81XWH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W23MEX