AWARDDELIVERY ORDEROther than small business
Delivery order HT942525F0168EUROFINS FOOD CHEMISTRY TESTING MADISON, INC.
Overview
Award facts
- Net obligations
- $60.09K
- $60,089of $60.09K potential value
- Period of performance
- Mar 28, 2025 to Mar 31, 2026
- Ended
- Modifications
- 0
- Latest action Mar 28, 2025
- Contract type
- Delivery order
- PIID HT942525F0168
Description of requirement
PRE-STORAGE
Dates and value
- Award date
- Signed on Mar 28, 2025
- Current value
- $60,089Base and exercised options
- Potential value (if all options are exercised)
- $60,089
- Parent contract vehicle
- HT942523D0005 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $60,089
Total across 1 fiscal year: $60,089
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADISON, WI
UEIMLDSLCUM12M5
CAGE code850G6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEUROFINS FOOD CHEMISTRY TESTING MADISON INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- ARMY MED RES ACQ ACTIVITY
- Funded by
- Department of Defense
- Department Of The Army
- W03W USA RSCH INST ENV MED
Place of performance
- Place of performance
- Madison, Dane County, Wisconsin 53704-2498
- Congressional district (place of performance)
- WI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q301REFERENCE LABORATORY TESTING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HT942523R0004
- Notices
- Special Notice posted Oct 18, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2025Base obligation at award: $60,089
- Latest action
- Mar 28, 2025 — Base awardModification 0; obligation change +$60,089
- 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
- $60,089
- Latest action: change in base and all options
- $60,089
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9425
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W561UG