AWARDPURCHASE ORDERSmall business
Purchase order 75D30118P03448VMRD, INC
Overview
Award facts
- Net obligations
- $43.51K
- $43,509of $43.51K potential value
- Period of performance
- Sep 15, 2018 to Oct 14, 2018
- Ended
- Modifications
- 0
- Latest action Sep 14, 2018
- Contract type
- Purchase order
- PIID 75D30118P03448
Description of requirement
SPOTTED FEVER&TYPHUS GROUP RICKETTSIA EIA IGG ANTIBODY TEST KITS
Dates and value
- Award date
- Signed on Sep 14, 2018
- Potential end of performance
- Oct 13, 2018
- Current value
- $43,509Base and exercised options
- Potential value (if all options are exercised)
- $43,509
Obligations by fiscal year of action
- FY2018: $43,509
Total across 1 fiscal year: $43,509
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameVMRD, INC
LocationFULLERTON, CA
UEIKZK5FY4NAW19
CAGE code5Q6H1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVMRD, INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- 075-0956Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-2221
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Sep 14, 2018Base obligation at award: $43,509
- Latest action
- Sep 14, 2018 — Base awardModification 0; obligation change +$43,509
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $43,509
- Latest action: change in base and all options
- $43,509
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
- 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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2018/2018-0956-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials