GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016IGEN INTERNATIONAL INC

Overview

Award facts

Net obligations
$901.69K
$901,691of $901.69K potential value
Period of performance
Feb 22, 2008 to Jul 31, 2008
Ended
Modifications
0
Latest action Feb 22, 2008
Contract type
Delivery order
PIID 0016

Description of requirement

ECL ASSAYS

Dates and value

Award date
Signed on Feb 22, 2008
Potential end of performance
Jul 30, 2008
Current value
$901,691Base and exercised options
Potential value (if all options are exercised)
$901,691
Parent contract vehicle
DASG6003D0003 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $901,691

Total across 1 fiscal year: $901,691

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameIGEN INTERNATIONAL INC
LocationGAITHERSBURG, MD
UEINVVKQM9ACXM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIGEN INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20877-1414
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6550IN VITRO DIAGNO SUBSTANCES,REAGENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Feb 22, 2008Base obligation at award: $901,691
Latest action
Feb 22, 2008 — Base awardModification 0; obligation change +$901,691
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2008 to Feb 22, 2008; 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
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
$901,691
Latest action: change in base and all options
$901,691

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9113M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9113M