GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2DS20F0134MELLON BANK N.A.

Overview

Award facts

Net obligations
$15.31K
$15,311of $15.31K potential value
Period of performance
Jun 25, 2020 to Jun 30, 2020
Ended
Modifications
0
Latest action Jun 25, 2020
Contract type
Delivery order
PIID SPE2DS20F0134

Description of requirement

8507470216!PATHOGEL

Dates and value

Award date
Signed on Jun 25, 2020
Potential end of performance
Jun 29, 2020
Current value
$15,311Base and exercised options
Potential value (if all options are exercised)
$15,311
Parent contract vehicle
0 (IDC, single award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $15,311

Total across 1 fiscal year: $15,311

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, 0
UEIKRESEJ1KRWY8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMELLON BANK N.A.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawrence, Essex County, Massachusetts 01843-1032
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPE2DS20T8086(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 25, 2020Base obligation at award: $15,311
Latest action
Jun 25, 2020 — Base awardModification 0; obligation change +$15,311
Actions by type
  • Base award1
1 actions recorded, Jun 25, 2020 to Jun 25, 2020; each action counted once.

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
Latest action: change in base and exercised options
$15,311
Latest action: change in base and all options
$15,311

Socio-economic and policy

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

Place and origin

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
United States Mint2044
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
97AS
Contracting office code
SPE2DS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression