AWARDDELIVERY ORDERSmall business
Delivery order 0035SA SCIENTIFIC LTD
Overview
Award facts
- Net obligations
- $758K
- $757,998of $758K potential value
- Period of performance
- Mar 10, 2008 to Feb 29, 2008
- Ended
- Modifications
- 3
- Latest action Mar 10, 2008
- Contract type
- Delivery order
- PIID 0035
Description of requirement
50,000 ASSAYS/LOT
Dates and value
- Award date
- Signed on Oct 24, 2007
- Potential end of performance
- Feb 28, 2008
- Current value
- $757,998Base and exercised options
- Potential value (if all options are exercised)
- $757,998
- Parent contract vehicle
- DASG6003D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $757,998
Total across 1 fiscal year: $757,998
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 Mar 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIDMJ1EW2FRAL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySA SCIENTIFIC LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78240-1541
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6550IN VITRO DIAGNO SUBSTANCES,REAGENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 7
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 item procedures not usedD
- 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
- Oct 24, 2007Base obligation at award: $604,639
- Latest action
- Mar 10, 2008 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest funding action
- Nov 20, 2007 — Funding onlyModification 1; obligation change +$75,359; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9113M