GovChime
IDVOther than small business

IDC (single-award IDV) N6817125D2000DIATEC - S.R.L.

Overview

Award facts

Obligated on orders under this IDV
$244.85K
$244,851 across 17 orders
Period of performance
From Dec 20, 2024
Modifications
0
Latest action Dec 20, 2024
Contract type
IDC (single-award IDV)
PIID N6817125D2000

Description of requirement

MATERIAL FOR VITROS 7600 ANALYZERS

Dates and value

Award date
Signed on Dec 20, 2024
Ordering period ends
Jun 19, 2027
Ceiling
Ceiling (single-award vehicle): $245,738

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDIATEC - S.R.L.
LocationROMA, ITA
UEIKN4MEEGECGB9
CAGE codeAN401
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIATEC - S.R.L.

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. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL SIGONELLA ITALY - MM

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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
N6817125Q2002(as reported)
Solicitation date
Dec 12, 2024

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
Dec 20, 2024
Latest action
Dec 20, 2024 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2024 to Dec 20, 2024; 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

Pricing and financing

Latest action: change in base and all options
$245,738

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0488