AWARDDELIVERY ORDERSmall business
Delivery order HHSD2002009F31816NEW BRUNSWICK SCIENTIFIC CO., INC.
Overview
Award facts
- Net obligations
- $18.55K
- $18,548of $18.55K potential value
- Period of performance
- Feb 27, 2014 to Feb 27, 2014
- Ended
- Modifications
- 1
- Latest action Mar 10, 2014
- Contract type
- Delivery order
- PIID HHSD2002009F31816
Description of requirement
H1N1 ITEMS NEEDED FOR CELL CULTURE, VIRUS PROPAGATION, AND OTHER LAB REQS.
Dates and value
- Award date
- Signed on Aug 25, 2009
- Potential end of performance
- Feb 26, 2014
- Current value
- $18,548Base and exercised options
- Potential value (if all options are exercised)
- $18,548
- Parent contract vehicle
- GS24F1285C (FSS, multiple award) — 90 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$1 (de-obligation)
- FY2009: $18,549
Total across 2 fiscal years: $18,548
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDISON, NJ
UEIN34NZFJBJRX1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACEG BETEILIGUNGSGES. MBH
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Place of performance
- Place of performance
- Edison, Middlesex County, New Jersey 08817-3319
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6630CHEMICAL ANALYSIS INSTRUMENTS (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Fair opportunity exception
- UrgencyURG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 25, 2009Base obligation at award: $18,549
- Latest action
- Mar 10, 2014 — Other administrative actionModification 1; obligation change -$1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 00200
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 00200