GovChime
IDVOther than small business

IDC (single-award IDV) N6264522D5003ORTHO CLINICAL DIAGNOSTICS SPAIN SLU

Overview

Award facts

Obligated on orders under this IDV
$1.18M
$1,179,366 across 3 orders
Period of performance
From Feb 8, 2022
Modifications
5
Latest action Mar 3, 2023
Contract type
IDC (single-award IDV)
PIID N6264522D5003

Description of requirement

CPT CHEMISTRY ANALYZERS (VITROS 5600)

Dates and value

Award date
Signed on Feb 7, 2022
Ordering period ends
Feb 7, 2027
Ceiling
Ceiling (single-award vehicle): $1,144,208

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameORTHO CLINICAL DIAGNOSTICS SPAIN SLU
LocationMADRID, ESP
UEIHM9VUMPANMF2
CAGE code9AAJB
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
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U S NAVAL STATION ROTA SPAIN

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 7, 2022
Latest action
Mar 3, 2023 — Option exercisedModification P00006
Latest substantive action
Mar 3, 2023 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised1
6 actions recorded, Feb 7, 2022 to Mar 3, 2023; each action counted once.

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

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
97DH
Contracting office code
HT0014
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62863