AWARDDELIVERY ORDERSmall business
Delivery order 8010ROCHE LABORATORIES INC.
Overview
Award facts
- Net obligations
- $341.06K
- $341,063of $341.06K potential value
- Period of performance
- Dec 20, 2011 to Dec 20, 2011
- Ended
- Modifications
- 0
- Latest action Dec 20, 2011
- Contract type
- Delivery order
- PIID 8010
Description of requirement
4519940713!TRICARE WEST
Dates and value
- Award date
- Signed on Dec 20, 2011
- Potential end of performance
- Dec 19, 2011
- Current value
- $341,063Base and exercised options
- Potential value (if all options are exercised)
- $341,063
- Parent contract vehicle
- SPM20002D3002 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $341,063
Total across 1 fiscal year: $341,063
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNUTLEY, NJ
UEILUKLLJTL2S86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOUNDATION MEDICINE, INC.
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- South San Francisco, San Mateo County, California 94080-4918
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 20, 2011Base obligation at award: $341,063
- Latest action
- Dec 20, 2011 — Base awardModification 0; obligation change +$341,063
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $341,063
- Latest action: change in base and all options
- $341,063
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2D0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D0