AWARDDELIVERY ORDEROther than small business
Delivery order SGE50010F0351ROCHE PRODUCTS (PTY) LTD
Overview
Award facts
- Net obligations
- $82.47K
- $82,471of $82.47K potential value
- Period of performance
- Sep 30, 2010 to Oct 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 30, 2010
- Contract type
- Delivery order
- PIID SGE50010F0351
Description of requirement
ROCHE DIAGNOSTICS SUPPLIES ORDERED ON BEHALF CDC UGANDA
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Oct 29, 2010
- Current value
- $82,471Base and exercised options
- Potential value (if all options are exercised)
- $82,471
- Parent contract vehicle
- SGE50008D0004 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2010: $82,471
Total across 1 fiscal year: $82,471
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDENVALE, ZAF
UEIJ448P4TWKC75
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AM. CONS. GEN.- FRANKFURT AM MAIN
- Funded by
- Department of Defense
- Defense Intelligence Agency
- USDAO KAMPALA UGANDA
Place of performance
- Place of performance
- Uganda
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Not applicable exempt from CASX
- 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 30, 2010Base obligation at award: $82,471
- Latest action
- Sep 30, 2010 — Base awardModification 0; obligation change +$82,471
- 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
- $82,471
- Latest action: change in base and all options
- $82,471
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- GE500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DL
- Funding office code
- HHAU8U