AWARDPURCHASE ORDERSmall business
Purchase order 75N92025P00053LAB EXPRESS LLC
Overview
Award facts
- Net obligations
- $137.13K
- $137,130of $137.13K potential value
- Outlays (paid to date)
- $137.13K
- $137.13K paid of $137.13K obligated$137,130
- Period of performance
- Jan 24, 2025 to Jan 23, 2026
- Ended
- Modifications
- 0
- Latest action Jan 21, 2025
- Contract type
- Purchase order
- PIID 75N92025P00053
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
FLY FOOD SERVICES
Dates and value
- Award date
- Signed on Jan 21, 2025
- Potential end of performance
- Jan 22, 2026
- Current value
- $137,130Base and exercised options
- Potential value (if all options are exercised)
- $137,130
Obligations by fiscal year of action
- FY2025: $137,130
Total across 1 fiscal year: $137,130
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameLAB EXPRESS LLC
LocationANN ARBOR, MI
UEIFNLUX6K9RWS4
CAGE code5CJJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLAB EXPRESS LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NHLBI
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH NHLBI
- Funded from
- National heart, lung, and blood institute (0872)Program activities075-0872Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ann Arbor, Michigan
Classification and competition
Classification
- Product or service (PSC)
- 8710FORAGE AND FEED (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 21, 2025Base obligation at award: $137,130
- Latest action
- Jan 21, 2025 — Base awardModification 0; obligation change +$137,130
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $137,130
- Latest action: change in base and all options
- $137,130
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
- 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
- 75N920
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N920
- Treasury accounts
- 075-2025/2025-0872-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression