GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1008BECKMAN COULTER S.R.L.

Overview

Award facts

Net obligations
$122.77K
$122,768of $122.77K potential value
Period of performance
Apr 5, 2019 to Dec 31, 2016
Ended
Modifications
1
Latest action Apr 5, 2019
Contract type
Delivery order
PIID 1008

Description of requirement

COST PER TEST FOR USNH NAPLES

Dates and value

Award date
Signed on Dec 18, 2015
Potential end of performance
Dec 30, 2016
Current value
$122,768Base and exercised options
Potential value (if all options are exercised)
$122,768
Parent contract vehicle
N6817112D0005 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$27,681 (de-obligation)
  • FY2016: $150,450

Total across 2 fiscal years: $122,768

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBECKMAN COULTER S.R.L.
LocationCASSINA DE' PECCHI, ITA
UEIYZWEFMZAUFA8
CAGE codeAB421
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDANAHER CORPORATION

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL HOSPITAL MEDICAL WAREHOUSE

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
N6817112T0008(as reported)

Contract details

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
Dec 18, 2015Base obligation at award: $150,450
Latest action
Apr 5, 2019 — CloseoutModification 1; obligation change -$27,681; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 18, 2015 to Apr 5, 2019; 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
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
-$27,681
Latest action: change in base and all options
-$27,681

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
ItalyITA
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66096