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AWARDDELIVERY ORDERSmall business

Delivery order 75D30119F05693NIOX INC

Overview

Award facts

Net obligations
$4.18K
$4,178of $4.18K potential value
Outlays (paid to date)
$0
$0 paid of $4.18K obligated$0
Period of performance
Jul 1, 2019 to Jul 8, 2019
Ended
Modifications
0
Latest action Jul 2, 2019
Contract type
Delivery order
PIID 75D30119F05693

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

CIRCASSIA, NIOX SUPPLIES

Dates and value

Award date
Signed on Jul 2, 2019
Potential end of performance
Jul 7, 2019
Current value
$4,178Base and exercised options
Potential value (if all options are exercised)
$4,178
Parent contract vehicle
36F79719D0056 (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $4,178

Total across 1 fiscal year: $4,178

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISVILLE, NC
UEINZ5VNB636JD9
CAGE code36RC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROCRINE INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
075-0953Federal accounts (agency financial reports)

Place of performance

Place of performance
Morrisville, Wake County, North Carolina 27560-8425
Congressional district (place of performance)
NC-04As 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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 2, 2019Base obligation at award: $4,178
Latest action
Jul 2, 2019 — Base awardModification 0; obligation change +$4,178
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2019 to Jul 2, 2019; 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
$4,178
Latest action: change in base and all options
$4,178

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
Foreign-owned business incorporated in the U.S.C
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
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
  • 075-2019/2019-0953-000
Object classes
  • 31.0: Equipment