IDVOther than small business
IDC (single-award IDV) N6264915D0001ORTHO CLINICAL DIAGNOSTICS K.K.
Overview
Award facts
- Obligated on orders under this IDV
- $4.17M
- $4,168,516 across 140 orders
- Period of performance
- From Aug 31, 2019
- Modifications
- 15
- Latest action Aug 31, 2019
- Contract type
- IDC (single-award IDV)
- PIID N6264915D0001
Description of requirement
IGF::IGF::IGF VITROS REAGENTS
Dates and value
- Award date
- Signed on Oct 31, 2014
- Ordering period ends
- Sep 30, 2019
- Ceiling
- Ceiling (single-award vehicle): $4,614,327
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHINAGAWA-KU, JPN
UEIE35NFBSEY3X4
CAGE codeSZS85
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORTHO CLINICAL DIAGNOSTICS K.K.
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 Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL YOKOSUKA
Classification and competition
Classification
- Product or service (PSC)
- 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (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
- N6264914T0500
- Notices
- Justification and Approval (J&A) posted Nov 6, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 31, 2014
- Latest action
- Aug 31, 2019 — Supplemental agreement (within scope)Modification P00015
- Latest substantive action
- Aug 31, 2019 — Supplemental agreement (within scope)Modification P00015
- Actions by type
- Base award1
- Other administrative action6
- Option exercised4
- New work added (outside scope)2
- Supplemental agreement (within scope)2
- Vendor identifier change (novation)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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68292