AWARDPURCHASE ORDEROther than small business
Purchase order W9114F19P0053AGILENT TECHNOLOGIES SALES & SERVICES GMBH & CO. KG
Overview
Award facts
- Net obligations
- $163.62K
- $163,618of $163.62K potential value
- Outlays (paid to date)
- $0
- $0 paid of $163.62K obligated$0
- Period of performance
- Sep 16, 2019 to Oct 17, 2019
- Ended
- Modifications
- 0
- Latest action Sep 16, 2019
- Contract type
- Purchase order
- PIID W9114F19P0053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CHROMATOGRAPH
Dates and value
- Award date
- Signed on Sep 16, 2019
- Potential end of performance
- Oct 16, 2019
- Current value
- $163,618Base and exercised options
- Potential value (if all options are exercised)
- $163,618
Obligations by fiscal year of action
- FY2019: $163,618
Total across 1 fiscal year: $163,618
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 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALDBRONN, DEU
UEIYMYLAUBNNMW5
CAGE codeDC202
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGILENT TECHNOLOGIES, 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 EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W09B PHC EUROPE
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9114F19Q0056(as reported)
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 16, 2019Base obligation at award: $163,618
- Latest action
- Sep 16, 2019 — Base awardModification 0; obligation change +$163,618
- 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
- $163,618
- Latest action: change in base and all options
- $163,618
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
- U.S. owned businessA
- 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
- 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
- W9114F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58VLR
- Treasury accounts
- 097-2019/2019-0130-000
- Object classes
- 31.0: Equipment