IDVOther than small business
IDC (single-award IDV) W81K0424D0010HOLOGIC SALES AND SERVICE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.14M
- $2,139,522 across 15 orders
- Period of performance
- From May 7, 2024
- Modifications
- 1
- Latest action Nov 20, 2024
- Contract type
- IDC (single-award IDV)
- PIID W81K0424D0010
Description of requirement
SARS-COV-2 / FLU A/B / RSV
Dates and value
- Award date
- Signed on May 7, 2024
- Ordering period ends
- May 6, 2029
- Ceiling
- Ceiling (single-award vehicle): $94,301,300
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 Nov 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARLBOROUGH, MA
UEIQ1NBY5GKN9Z3
CAGE code5JP89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHOLOGIC SALES AND SERVICE, LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M USA HCA
- Funded by
- Department of Defense
- Department Of The Army
- W3VY USA MEDCOM
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W81K0424R0010(as reported)
- Solicitation date
- Apr 19, 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
- May 7, 2024
- Latest action
- Nov 20, 2024 — Change orderModification P00001
- Latest substantive action
- Nov 20, 2024 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- -$160
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- 2100
- Contracting office code
- W81K04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45RBK