AWARDDELIVERY ORDEROther than small business
Delivery order SGE50011F0221ROCHE PRODUCTS (PTY) LTD
Overview
Award facts
- Net obligations
- $121.94K
- $121,942of $121.94K potential value
- Period of performance
- Aug 9, 2011 to Aug 31, 2011
- Ended
- Modifications
- 1
- Latest action Aug 10, 2011
- Contract type
- Delivery order
- PIID SGE50011F0221
Description of requirement
KAMPALA - DELIVERY ORDER AGAINST IDIQ CONTRACT FOR ROCHE DIAGNOSTICS SUPPLIES TO BE USED FOR HIV TESTING; ORDER PLACED ON BEHALF OF THE CENTERS FOR DISEASE CONTROL UGANDA
Dates and value
- Award date
- Signed on Jul 14, 2011
- Potential end of performance
- Aug 30, 2011
- Current value
- $121,942Base and exercised options
- Potential value (if all options are exercised)
- $121,942
- Parent contract vehicle
- SGE50008D0004 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2011: $121,942
Total across 1 fiscal year: $121,942
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDENVALE, ZAF
UEIJ448P4TWKC75
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCHE PRODUCTS (PTY) LTD
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AM. CONS. GEN.- FRANKFURT AM MAIN
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC - PITTSBURG
Place of performance
- Place of performance
- Saudi Arabia
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
- 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
- Jul 14, 2011Base obligation at award: $121,942
- Latest action
- Aug 10, 2011 — Other administrative actionModification M001; 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
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
- South africaZAF
- 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
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- GE500
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 00254