IDVOther than small business
IDC (single-award IDV) FA486122D0002IMMUCOR INC
Overview
Award facts
- Obligated on orders under this IDV
- $44.84K
- $44,843 across 4 orders
- Period of performance
- From Jan 1, 2022
- Modifications
- 1
- Latest action Nov 6, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA486122D0002
Description of requirement
BLOOD BANK REAGENTS
Dates and value
- Award date
- Signed on Jan 13, 2022
- Ordering period ends
- Sep 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $44,843
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameIMMUCOR INC
LocationNORCROSS, GA
UEIKV8AGJX7NMZ7
CAGE code64527
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIMMUCOR INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 99 MDG SGSM
Classification and competition
Classification
- Product or service (PSC)
- Q301REFERENCE LABORATORY TESTING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA486122Q0005
- Solicitation date
- Dec 29, 2021
- Notices
- Combined Synopsis/Solicitation posted Nov 17, 2021
- Combined Synopsis/Solicitation posted Nov 10, 2021
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 13, 2022
- Latest action
- Nov 6, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 6, 2024 — 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
- Latest action: change in base and all options
- $7,079
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- Yes
- Research program (SBIR/STTR)
- Small business innovation research program phase iii actionSR3
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G4BA