AWARDDELIVERY ORDERSmall business
Delivery order N6172615F1017HARDY DIAGNOSTICS
Overview
Award facts
- Net obligations
- $3.92K
- $3,918of $3.92K potential value
- Period of performance
- Feb 14, 2019 to Oct 30, 2015
- Ended
- Modifications
- 1
- Latest action Feb 14, 2019
- Contract type
- Delivery order
- PIID N6172615F1017
Description of requirement
QUICKSLIDE PLUS II SLIDE STAINER
Dates and value
- Award date
- Signed on Sep 23, 2015
- Potential end of performance
- Oct 29, 2015
- Current value
- $3,918Base and exercised options
- Potential value (if all options are exercised)
- $3,918
- Parent contract vehicle
- GS07F5484P (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2015: $3,918
Total across 1 fiscal year: $3,918
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA MARIA, CA
UEIK3Y5YJXLTKF4
CAGE code0U2A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARDY DIAGNOSTICS
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL BRANCH HEALTH CLINIC GROTON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HEALTH CLINIC NEW ENGLAND
Place of performance
- Place of performance
- Santa Maria, Santa Barbara County, California 93455-1005
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 23, 2015Base obligation at award: $3,918
- Latest action
- Feb 14, 2019 — Other administrative actionModification P00001; 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
- 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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 1700
- Contracting office code
- N61726
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32185