AWARDPURCHASE ORDERSmall business
Purchase order 75N91023P00228DCM BIOSERVICES LLC
Overview
Award facts
- Net obligations
- $22.5K
- $22,500of $22.5K potential value
- Outlays (paid to date)
- $22.5K
- $22.5K paid of $22.5K obligated$22,500
- Period of performance
- Jan 31, 2023 to Mar 6, 2023
- Ended
- Modifications
- 0
- Latest action Jan 31, 2023
- Contract type
- Purchase order
- PIID 75N91023P00228
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
AGILENT/VELOCITY 11 BRAVO/VPREP 384ST PIPETTE HEAD
Dates and value
- Award date
- Signed on Jan 31, 2023
- Potential end of performance
- Mar 5, 2023
- Current value
- $22,500Base and exercised options
- Potential value (if all options are exercised)
- $22,500
Obligations by fiscal year of action
- FY2023: $22,500
Total across 1 fiscal year: $22,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICK, MD
UEIU3Z4FUE52SJ4
CAGE code7HA95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDCM BIOSERVICES LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH NCI
- Funded from
- National cancer institute (0849)Program activities075-0849Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Frederick, Maryland 21701-5213
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jan 31, 2023Base obligation at award: $22,500
- Latest action
- Jan 31, 2023 — Base awardModification 0; obligation change +$22,500
- 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
- $22,500
- Latest action: change in base and all options
- $22,500
Socio-economic and policy
- 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
- 7529
- Contracting office code
- 75N910
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N910
- Treasury accounts
- 075-2023/2023-0849-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression