Referencing the attached $12,587.48 - all total - quote number 4203664 by ashley o'donnell dated april 29, 2019 - illumina, INC. - will provide a yearly service contract - starting july 21, 2019 - for…

Illumina, Inc. was awarded a $12.6K firm fixed price contract by the U.S. Department of Agriculture (USDA) Agricultural Research Service (ARS) Northeast Area on April 29, 2019, to provide a one-year MiSeq Silver Support Plan service contract effective July 21, 2019, through July 20, 2020. The contract was issued as a call against a Blanket Purchase Agreement (BPA) and references Quote Number 4203664 from Ashley O'Donnell dated April 29, 2019. The service will be delivered at the USDA ARS National Enumeration Area Aquatic Biotech Lab (ABBL) facility located at BARC-East in Beltsville, Maryland, with Dr. Monika Weglarz designated as the primary contact. No set-aside designation was used for this procurement, reflecting the specialized nature of Illumina's genomic sequencing support capabilities.

Under the contract terms, Illumina will provide annual maintenance and support services for MiSeq sequencing instrumentation, with invoicing structured as four quarterly payments of $3,146.87 each, commencing October 21, 2019, through the Integrated Procurement Program (IPP) vendor registration system. This service contract supports the USDA's agricultural research operations and genetic analysis capabilities, enabling continued operational readiness and technical support for the MiSeq platform utilized by the Northeast Area's research initiatives.

Referencing the attached $12,587.48 - all total - quote number 4203664 by ashley o'donnell dated april 29, 2019 - illumina, INC. - will provide a yearly service contract - starting july 21, 2019 - for miseq silver support plan -catalog number 20019983 instrument service location address - USDA, ARS, NEA, abbl 10300 baltimore AVE. Building 200, room 202, barc-east located just off of - powder mill road attention - DR. Monika weglarz beltsville, maryland 20705 phone number 301-504-9403 - for DR. Monika weglarz ____________________________________________________________________________________________________________________________________ through the attached IPP vendor registration web site instructions - please submit - each of your 4 invoices for $3,146.87 each - starting on october 21, 2019 IPP help desk phone number 1-866-973-3131 _____________________________________________________________________________________________________________________________________________