Child strength study
Ended Awarded Last action
- Contract number
- 61320619F1123
- Awardee
-
Regents Of The University Of Michigan UEI GNJ7BBP73WE9
- Awarding agency
-
Consumer Product Safety Commission
- Obligated
- $90,000
Award facts
- Opportunity
-
- Child Strength Capability Testing Solicitation · Posted Jul 24, 2018
- Contract value 100% obligated
- $90,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541380 Testing Laboratories and Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ann Arbor, MI 48109, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $90,000 |
About this award
The U.S. Consumer Product Safety Commission (CPSC) awarded a $90,000.00 firm fixed-price delivery order contract to the Regents of the University of Michigan (University of Michigan) for a "CHILD STRENGTH STUDY". The contract was awarded on September 30, 2019 with an ultimate completion date of August 31, 2024. The University of Michigan is a U.S. Government Entity providing educational services and has past experience conducting research and development for federal agencies. No set-aside was used for this award. The University of Michigan currently holds a $2.6 million indefinite delivery, indefinite quantity (IDIQ) contract with the Department of Veterans Affairs to provide research assistance services, indicating the University's capabilities in supporting federal research requirements.
Quick answers
Who was awarded contract 61320619F1123?
61320619F1123 was awarded to Regents Of The University Of Michigan by Consumer Product Safety Commission on September 30, 2019.
How much is contract 61320619F1123 worth?
The government has obligated $90,000 on 61320619F1123.
Is contract 61320619F1123 an order under another contract?
Yes. 61320619F1123 is a delivery order under 61320618D0004, an indefinite delivery contract.
Was contract 61320619F1123 competed?
The extent of competition for 61320619F1123 was competed under sap.
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