GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 4000ABAXIS EUROPE GMBH

Overview

Award facts

Net obligations
$55.5K
$55,500of $55.5K potential value
Period of performance
Jan 20, 2011 to Jan 31, 2011
Ended
Modifications
0
Latest action Jan 20, 2011
Contract type
Delivery order
PIID 4000

Description of requirement

PICCOLO XPRESS FLD

Dates and value

Award date
Signed on Jan 20, 2011
Potential end of performance
Jan 30, 2011
Current value
$55,500Base and exercised options
Potential value (if all options are exercised)
$55,500
Parent contract vehicle
W9114F10A0006 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $55,500

Total across 1 fiscal year: $55,500

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameABAXIS EUROPE GMBH
LocationDARMSTADT, DEU
UEIYZ6GHBJ1ZB37
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyABAXIS EUROPE GMBH

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0CC USA MED MAT CTR EUR

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
000
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
Jan 20, 2011Base obligation at award: $55,500
Latest action
Jan 20, 2011 — Base awardModification 0; obligation change +$55,500
Actions by type
  • Base award1
1 actions recorded, Jan 20, 2011 to Jan 20, 2011; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$55,500
Latest action: change in base and all options
$55,500

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
W9114F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FV1