IDVOther than small business
IDC (single-award IDV) W81K0220D0003INSEONMEDICS INC.
Overview
Award facts
- Obligated on orders under this IDV
- $151.67K
- $151,669 across 6 orders
- Period of performance
- From Feb 13, 2020
- Modifications
- 8
- Latest action Aug 10, 2023
- Contract type
- IDC (single-award IDV)
- PIID W81K0220D0003
Description of requirement
VENTANA HE600 REAGENTS FOR BDAACH, KOREA
Dates and value
- Award date
- Signed on Feb 12, 2020
- Ordering period ends
- Sep 30, 2024
- Ceiling
- Ceiling (single-award vehicle): $649,470
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 Aug 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIJD71URB6PP27
CAGE code393HF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSEONMEDICS 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
- Department of Defense
- Department Of The Army
- W40M MRCO PACIFIC
- Funded by
- Department of Defense
- Defense Health Agency
- ACH BRIAN ALLGOOD - PA
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W81K0220Q0030
- Solicitation date
- Jan 15, 2020
- Notices
- Solicitation posted Jan 15, 2020
- Presolicitation posted Dec 23, 2019
- Sources Sought posted Dec 2, 2019
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 12, 2020
- Latest action
- Aug 10, 2023 — Option exercisedModification P00008
- Latest substantive action
- Aug 10, 2023 — Option exercisedModification P00008
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)2
- Other administrative action1
- Vendor address change1
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
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
- 2100
- Contracting office code
- W81K02
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0908