GovChime
IDVSmall business

IDC (single-award IDV) W81K0216D0014TEM SYSTEMS, INC.

Overview

Award facts

Obligated on orders under this IDV
$21.4K
$21,398 across 2 orders
Period of performance
From Apr 4, 2017
Modifications
1
Latest action Apr 10, 2017
Contract type
IDC (single-award IDV)
PIID W81K0216D0014

Description of requirement

ROTEM REAGENTS

Dates and value

Award date
Signed on Sep 24, 2016
Ordering period ends
Sep 30, 2017
Ceiling
Ceiling (single-award vehicle): $75,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTEM SYSTEMS, INC.
LocationDURHAM, NC
UEIVM76W4TE7EJ8
CAGE code56AL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROTEM 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
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07C TRIPLER AMC

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 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
W81K0216T0163(as reported)

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 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
Sep 24, 2016
Latest action
Apr 10, 2017 — Vendor identifier change (novation)Modification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)1
2 actions recorded, Sep 24, 2016 to Apr 10, 2017; 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
U.S. owned businessA
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
2100
Contracting office code
W81K02
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JN8