GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM22F3966EMERGENT COUNTERMEASURES INTERNATIONAL LTD

Overview

Award facts

Net obligations
$1.76M
$1,764,829of $1.76M potential value
Outlays (paid to date)
$1.76M
$1.76M paid of $1.76M obligated$1,764,829
Period of performance
Sep 19, 2022 to Jan 6, 2023
Ended
Modifications
0
Latest action Sep 19, 2022
Contract type
Delivery order
PIID 19AQMM22F3966

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SKIN DECONTAMINATION LOTION

Dates and value

Award date
Signed on Sep 19, 2022
Potential end of performance
Jan 5, 2023
Current value
$1,764,829Base and exercised options
Potential value (if all options are exercised)
$1,764,829
Parent contract vehicle
19AQMM19D0049 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,764,829

Total across 1 fiscal year: $1,764,829

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONDON, GBR
UEICMHBFLD8Y4E7
CAGE codeU1C03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. OFFICE OF MEDICAL SERVICES
Funded from
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-0001
Congressional district (place of performance)
DC-98As 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

Solicitation and notices

Solicitation ID
19AQMM18R0175
Solicitation date
Jan 1, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes

Transaction history

Modification history

Base award
Sep 19, 2022Base obligation at award: $1,764,829
Latest action
Sep 19, 2022 — Base awardModification 0; obligation change +$1,764,829
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2022 to Sep 19, 2022; 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
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
$1,764,829
Latest action: change in base and all options
$1,764,829

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
Foreign-owned business not incorporated in the U.S.D
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
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
19XMED
Treasury accounts
  • 019-X-0113-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression