GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SGE50009F0382BECTON DICKINSON BENELUX NV

Overview

Award facts

Net obligations
$58.69K
$58,693of $58.69K potential value
Period of performance
Sep 8, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Sep 8, 2009
Contract type
Delivery order
PIID SGE50009F0382

Description of requirement

BECTON DICKINSON DIAGNOSTICS SUPPLIES ORDERED ON BEHALF CDC KAMPALA

Dates and value

Award date
Signed on Sep 8, 2009
Potential end of performance
Sep 29, 2009
Current value
$58,693Base and exercised options
Potential value (if all options are exercised)
$58,693
Parent contract vehicle
SGE50007D1001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $58,693

Total across 1 fiscal year: $58,693

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationAALST, BEL
UEIM6CMG9BJMYW4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AM. CONS. GEN.- FRANKFURT AM MAIN

Place of performance

Place of performance
Belgium

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
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
Sep 8, 2009Base obligation at award: $58,693
Latest action
Sep 8, 2009 — Base awardModification 0; obligation change +$58,693
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2009 to Sep 8, 2009; each action counted once.

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
$58,693
Latest action: change in base and all options
$58,693

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
GE500
Transactions recorded under this award key
1