GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75D30123F00002DUKE UNIVERSITY

Overview

Award facts

Net obligations
$2.17M
$2,171,300of $2.18M potential value
Outlays (paid to date)
$698.37K
$698.37K paid of $2.17M obligated$698,371
Period of performance
Sep 28, 2023 to May 31, 2027
Ends in 6 months
Modifications
3
Latest action Aug 31, 2026
Contract type
Delivery order
PIID 75D30123F00002

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

2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ

Dates and value

Award date
Signed on Sep 27, 2023
Current value
$2,171,300Base and exercised options
Potential value (if all options are exercised)
$2,180,450
Parent contract vehicle
75D30123D18241 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,364
  • FY2023: $2,168,936

Total across 2 fiscal years: $2,171,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDUKE UNIVERSITY
LocationDURHAM, NC
UEITP7EK8DZV6N5
CAGE code4B478
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDUKE UNIVERSITY

Business types and certifications

Nonprofit organizationEducational institutionTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Cdc wide activities and program support (0943); Emerging and zoonotic infectious diseases (0949)Program activities075-0943, 075-0949Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina 27705-4640
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
B537SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
10

Solicitation and notices

Solicitation ID
75D301-23-R-72870(as reported)
Solicitation date
Aug 15, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2023Base obligation at award: $2,168,936
Latest action
Aug 31, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Aug 31, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 27, 2023 to Aug 31, 2026; 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

Pricing and financing

Paid by purchase card
No

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Centers For Disease Control And Prevention7523
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
  • 075-2021/2024-0943-000
  • 075-2024/2024-0949-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • U: Emergency P.L. 116-260
COVID-19 supplemental obligations
$2,168,936
COVID-19 supplemental outlays
$698,371