AWARDDELIVERY ORDERSmall business
Delivery order 0013CHESAPEAKE PERL, INC.
Overview
Award facts
- Net obligations
- $235.66K
- $235,662of $235.66K potential value
- Period of performance
- Mar 6, 2014 to Mar 31, 2014
- Ended
- Modifications
- 0
- Latest action Mar 10, 2014
- Contract type
- Delivery order
- PIID 0013
Description of requirement
OPT YR 2: REQUIREMENTS FOR PROTEINS
Dates and value
- Award date
- Signed on Mar 10, 2014
- Potential end of performance
- Mar 30, 2014
- Current value
- $235,662Base and exercised options
- Potential value (if all options are exercised)
- $235,662
- Parent contract vehicle
- W81XWH12D0015 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $235,662
Total across 1 fiscal year: $235,662
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2014. 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
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Mar 10, 2014Base obligation at award: $235,662
- Latest action
- Mar 10, 2014 — Base awardModification 0; obligation change +$235,662
- 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
- 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
- $235,662
- Latest action: change in base and all options
- $235,662
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