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AWARDPURCHASE ORDERSmall business

Purchase order 75N91023P00820DCM BIOSERVICES LLC

Overview

Award facts

Net obligations
$37.9K
$37,900of $94.75K potential value
Outlays (paid to date)
$37.9K
$37.9K paid of $37.9K obligated$37,900
Period of performance
Sep 1, 2023 to Aug 31, 2025
Ended
Modifications
1
Latest action Jul 31, 2024
Contract type
Purchase order
PIID 75N91023P00820

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

TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR BRAVO LIQUID HANDLING PLATFORM W/GRIPPER, 384 CHANNEL DISPOSABLE TIP HEAD, ST AND 96 CHANNEL DISPOSABLE TIP HEAD

Dates and value

Award date
Signed on Aug 28, 2023
Potential end of performance
Aug 30, 2028
Current value
$37,900Base and exercised options
Potential value (if all options are exercised)
$94,750

Obligations by fiscal year of action

  • FY2024: $18,950
  • FY2023: $18,950

Total across 2 fiscal years: $37,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2024. 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

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. 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)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
75N91023Q00095
Solicitation date
Jul 20, 2023
Notices

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
Aug 28, 2023Base obligation at award: $18,950
Latest action
Jul 31, 2024 — Option exercisedModification P00001; obligation change +$18,950
Latest substantive action
Jul 31, 2024 — Option exercisedModification P00001; obligation change +$18,950
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Aug 28, 2023 to Jul 31, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,950

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
7529
Contracting office code
75N910
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N910
Treasury accounts
  • 075-2023/2023-0849-000
  • 075-2024/2024-0849-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression