AWARDDELIVERY ORDEROther than small business
Delivery order W81K0220F0153INSEONMEDICS INC.
Overview
Award facts
- Net obligations
- $45K
- $45,000of $45K potential value
- Period of performance
- Oct 1, 2020 to Sep 30, 2021
- Ended
- Modifications
- 2
- Latest action Nov 3, 2020
- Contract type
- Delivery order
- PIID W81K0220F0153
Description of requirement
VENTANA HE600 REAGENTS FOR BDAACH, KOREA - 2ND DELIVERY ORDER FOR OPTION I PERIOD.
Dates and value
- Award date
- Signed on May 12, 2020
- Potential end of performance
- Sep 29, 2021
- Current value
- $45,000Base and exercised options
- Potential value (if all options are exercised)
- $45,000
- Parent contract vehicle
- W81K0220D0003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2021: $45,000
Total across 1 fiscal year: $45,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIJD71URB6PP27
CAGE code393HF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSEONMEDICS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO PACIFIC
- Funded by
- Department of Defense
- Department Of The Army
- W6R0 USA MEDDAC KOREA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W81K0220Q0030
- Notices
- Solicitation posted Jan 15, 2020
- Presolicitation posted Dec 23, 2019
- Sources Sought posted Dec 2, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- May 12, 2020
- Latest action
- Nov 3, 2020 — Funding onlyModification P00002; obligation change +$45,000; funding only: changes obligations, not scope
- Latest substantive action
- Oct 28, 2020 — Supplemental agreement (within scope)Modification P00001
- Latest funding action
- Nov 3, 2020 — Funding onlyModification P00002; obligation change +$45,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Meets requirementsA
- 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
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- Department of Defense9700
- 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
- 2100
- Contracting office code
- W81K02
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80MAX