AWARDDELIVERY ORDERSmall business
Delivery order 191NLE19F0038LAURUS SYSTEMS INC
Overview
Award facts
- Net obligations
- $436.11K
- $436,110of $654.16K potential value
- Period of performance
- May 9, 2019 to Jul 13, 2019
- Ended
- Modifications
- 2
- Latest action May 9, 2025
- Contract type
- Delivery order
- PIID 191NLE19F0038
Description of requirement
NEW DELIVERY ORDER FOR GRIFFIN GAS CHROMATOGRAPH/MASS SPECTROMETER TO BE DELIVERED TO PAKISTAN IN THE AMOUNT OF $218,054.86 TO BE DELIVERED BY 07/08/2019 WITH OPTIONAL QUANTITIES IN THE AMOUNT OF $218,054.86 TO BE ORDERED BEFORE 07/08/2020.
Dates and value
- Award date
- Signed on May 9, 2019
- Potential end of performance
- Jul 12, 2019
- Current value
- $436,110Base and exercised options
- Potential value (if all options are exercised)
- $654,165
- Parent contract vehicle
- GS07F0147T (FSS, multiple award) — 313 orders recorded under it
Obligations by fiscal year of action
- FY2019: $436,110
Total across 1 fiscal year: $436,110
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationELLICOTT CITY, MD
UEIR393G7785KH5
CAGE code1UZ18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAURUS SYSTEMS INC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- ACQUISITIONS - INL
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ellicott City, Howard County, Maryland 21043-1205
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 334512AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 9, 2019Base obligation at award: $218,055
- Latest action
- May 9, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- May 14, 2019 — Option exercisedModification P00001; obligation change +$218,055
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191NLE
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 191NLE
- Treasury accounts
- 019-011-2010/2015-1022-000
- 019-011-2015/2016-1022-000
- Object classes
- 31.0: Equipment