AWARDPURCHASE ORDEROther than small business
Purchase order W81XWH18P0153CHEMOMETEC A/S
Overview
Award facts
- Net obligations
- $23.91K
- $23,912of $23.91K potential value
- Period of performance
- Sep 8, 2018 to Oct 6, 2018
- Ended
- Modifications
- 0
- Latest action Sep 8, 2018
- Contract type
- Purchase order
- PIID W81XWH18P0153
Description of requirement
NUCLEOCOUNTER PACKAGE
Dates and value
- Award date
- Signed on Sep 8, 2018
- Potential end of performance
- Oct 5, 2018
- Current value
- $23,912Base and exercised options
- Potential value (if all options are exercised)
- $23,912
Obligations by fiscal year of action
- FY2018: $23,912
Total across 1 fiscal year: $23,912
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCHEMOMETEC A/S
LocationALLEROD, DNK
UEITFP7ZZ36JAW4
CAGE codeR7439
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEMOMETEC A/S
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
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- W4GP USA MD RES INST OF DISEAS
Place of performance
- Place of performance
- Frederick, Maryland 21702-1020
- Congressional district (place of performance)
- MD-06As reported at the time of the action
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
- W81XWH18Q0264(as reported)
- Solicitation date
- Aug 22, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 8, 2018Base obligation at award: $23,912
- Latest action
- Sep 8, 2018 — Base awardModification 0; obligation change +$23,912
- Actions by type
- Base award1
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
- $23,912
- Latest action: change in base and all options
- $23,912
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
- DenmarkDNK
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W81XWH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23MYC