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AWARDPURCHASE ORDERSmall business

Purchase order 75D30120P09201TECAN U.S., INC.

Overview

Award facts

Net obligations
$198.72K
$198,719of $198.72K potential value
Outlays (paid to date)
$150.5K
$150.5K paid of $198.72K obligated$150,500
Period of performance
Jul 30, 2020 to Sep 29, 2023
Ended
Modifications
3
Latest action Oct 30, 2024
Contract type
Purchase order
PIID 75D30120P09201

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

SERVICE AGREEMENT

Dates and value

Award date
Signed on Jul 30, 2020
Potential end of performance
Sep 28, 2023
Current value
$198,719Base and exercised options
Potential value (if all options are exercised)
$198,719

Obligations by fiscal year of action

  • FY2025: -$0 (de-obligation)
  • FY2022: $68,207
  • FY2021: $66,220
  • FY2020: $64,292

Total across 4 fiscal years: $198,719

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISVILLE, NC
UEIEMSJF133EBY9
CAGE code1GUA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECAN GROUP AG

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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
Immunization and respiratory diseases (0951)Program activities075-0951Federal accounts (agency financial reports)

Place of performance

Place of performance
Morrisville, Wake County, North Carolina 27560-6211
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75D301-20-Q-72335(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 30, 2020Base obligation at award: $64,292
Latest action
Oct 30, 2024 — Other administrative actionModification P00003; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Mar 22, 2022 — Option exercisedModification P00002; obligation change +$68,207
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jul 30, 2020 to Oct 30, 2024; 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
-$0
Latest action: change in base and all options
-$0

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
Not a manufactured end productC

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
4

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2020/2020-0951-000
  • 075-2021/2021-0951-000
  • 075-2022/2022-0951-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression