AWARDPURCHASE ORDEROther than small business
Purchase order 70RWMD25P00000022OHIO DEPARTMENT OF HEALTH
Overview
Award facts
- Net obligations
- $90K
- $90,000of $90K potential value
- Period of performance
- Sep 27, 2025 to Sep 26, 2026
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Purchase order
- PIID 70RWMD25P00000022
Description of requirement
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Sep 25, 2026
- Current value
- $90,000Base and exercised options
- Potential value (if all options are exercised)
- $90,000
Obligations by fiscal year of action
- FY2025: $90,000
Total across 1 fiscal year: $90,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEICLN8VY9APLQ5
CAGE code7E922
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyOHIO DEPARTMENT OF HEALTH
Business types and certifications
U.S. government entity
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Countering Weapons Of Mass Destruction
- Asst Scty Countering Wpns of Mass Destruction
- Funded from
- Biological supportProgram activities070-0411Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43215-2406
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B599SPECIAL STUDIES/ANALYSIS- OTHER (service)
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
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2025Base obligation at award: $90,000
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$90,000
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $90,000
- Latest action: change in base and all options
- $90,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RWMD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7062
- Funding office code
- 70DWM1
- Treasury accounts
- 070-2025/2027-0411-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression