AWARDPURCHASE ORDEROther than small business
Purchase order 75N91023P00394ACOUSORT AB
Overview
Award facts
- Net obligations
- $50.35K
- $50,350of $50.35K potential value
- Outlays (paid to date)
- $50.35K
- $50.35K paid of $50.35K obligated$50,350
- Period of performance
- Apr 20, 2023 to Jun 20, 2023
- Ended
- Modifications
- 0
- Latest action Apr 20, 2023
- Contract type
- Purchase order
- PIID 75N91023P00394
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
PURCHASE OF ONE (1) ACOUSORT ACOUWASH 2.0 SYSTEM INCLUDING TWO (2) WASH CHIPS, AND INSTALLATION & TRAINING IN SUPPORT OF NIH/NCI/MOLECULAR IMAGING BRANCH (MIB)
Dates and value
- Award date
- Signed on Apr 20, 2023
- Potential end of performance
- Jun 19, 2023
- Current value
- $50,350Base and exercised options
- Potential value (if all options are exercised)
- $50,350
Obligations by fiscal year of action
- FY2023: $50,350
Total across 1 fiscal year: $50,350
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameACOUSORT AB
LocationLUND, SWE
UEIYNU4JK3BLC83
CAGE codeAX77N
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACOUSORT AB
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Sweden
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
Solicitation and notices
- Solicitation ID
- 75N91022Q00112(as reported)
- Solicitation date
- Jun 21, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 20, 2023Base obligation at award: $50,350
- Latest action
- Apr 20, 2023 — Base awardModification 0; obligation change +$50,350
- 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
- $50,350
- Latest action: change in base and all options
- $50,350
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SwedenSWE
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
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
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression