AWARDBPA CALLOther than small business
BPA call W81K0223F0073ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH
Overview
Award facts
- Net obligations
- $113.54K
- $113,536of $113.54K potential value
- Period of performance
- Jun 16, 2023 to Jul 15, 2023
- Ended
- Modifications
- 1
- Latest action Jun 30, 2023
- Contract type
- BPA call
- PIID W81K0223F0073
Description of requirement
VITROS 500 REAGENTS FY23 CALL
Dates and value
- Award date
- Signed on Jun 16, 2023
- Potential end of performance
- Jul 14, 2023
- Current value
- $113,536Base and exercised options
- Potential value (if all options are exercised)
- $113,536
- Parent contract vehicle
- W81K0221A0010 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2023: $113,536
Total across 1 fiscal year: $113,536
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIJNSJRDQQH2J6
CAGE code767DF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORTHO-CLINICAL DIAGNOSTICS
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 Air Force
- F3J4MD 51 MDG
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
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W81K0221Q0160
- Notices
- Presolicitation posted Jun 22, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 16, 2023Base obligation at award: $113,536
- Latest action
- Jun 30, 2023 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jun 30, 2023 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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 incorporated in the U.S.C
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K02
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3J4MD