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AWARDDELIVERY ORDEROther than small business

Delivery order SGE50012F0364ROCHE PRODUCTS (PTY) LTD

Overview

Award facts

Net obligations
$106.36K
$106,358of $106.36K potential value
Period of performance
Feb 25, 2013 to Feb 28, 2013
Ended
Modifications
1
Latest action Feb 26, 2013
Contract type
Delivery order
PIID SGE50012F0364

Description of requirement

KAMPALA, UGANDA (CDC): ROCHE DIAGNOSTICS SUPPLIES ORDERED ON BEHALF OF CDC UGANDA

Dates and value

Award date
Signed on Sep 25, 2012
Potential end of performance
Feb 27, 2013
Current value
$106,358Base and exercised options
Potential value (if all options are exercised)
$106,358
Parent contract vehicle
SGE50008D0004 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $60
  • FY2012: $106,298

Total across 2 fiscal years: $106,358

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameROCHE PRODUCTS (PTY) LTD
LocationJOHANNESBURG, 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
  1. Department of State
  2. AM. CONS. GEN.- FRANKFURT AM MAIN
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC - PITTSBURG

Place of performance

Place of performance
South Africa

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, 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
Sep 25, 2012Base obligation at award: $106,298
Latest action
Feb 26, 2013 — Other administrative actionModification M001; obligation change +$60; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 25, 2012 to Feb 26, 2013; 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
$60
Latest action: change in base and all options
$60

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