AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM19F1048EMERGENT COUNTERMEASURES INTERNATIONAL LTD
Overview
Award facts
- Net obligations
- $74.94K
- $74,936of $74.94K potential value
- Period of performance
- Apr 16, 2019 to Oct 15, 2019
- Ended
- Modifications
- 0
- Latest action Apr 16, 2019
- Contract type
- Delivery order
- PIID 19AQMM19F1048
Description of requirement
43 CASES OF REACTIVE SKIN DECONTAMINATION LOTION KIT (RSDL)- INDIVIDUAL USE POUCH
Dates and value
- Award date
- Signed on Apr 16, 2019
- Potential end of performance
- Oct 14, 2019
- Current value
- $74,936Base and exercised options
- Potential value (if all options are exercised)
- $74,936
- Parent contract vehicle
- 19AQMM19D0049 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: $74,936
Total across 1 fiscal year: $74,936
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, GBR
UEICMHBFLD8Y4E7
CAGE codeU1C03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyEMERGENT BIOSOLUTIONS INC.
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lorton, Fairfax County, Virginia 22079-1227
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Apr 16, 2019Base obligation at award: $74,936
- Latest action
- Apr 16, 2019 — Base awardModification 0; obligation change +$74,936
- 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)
- Yes
- 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
- $74,936
- Latest action: change in base and all options
- $74,936
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
- 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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XA00
- Treasury accounts
- 019-X-0113-000
- Object classes
- 26.0: Supplies and materials