Salmonella BAX PCR assay kits

Ended Awarded

Contract number
AG3A94D150027
Awardee
Awarding agency
Obligated
$238,207

Award facts

Contract value 100% obligated
$238,207.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334516 Analytical Laboratory Instrument Manufacturing
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Athens, GA 30605, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. government awarded a delivery order valued at $238,207.10 to DuPont Qualicon, a division of E.I. du Pont de Nemours and Company, on January 26, 2015, for Salmonella BAX PCR assay kits. The contract, which was not set aside for any specific business category, carried a completion date of August 12, 2017, and utilized firm fixed price pricing. Performance of the work was to be conducted in Athens, Georgia. The funding agency was identified as the Office of Administrative Services Procurement Management Branch, a civilian government entity responsible for administrative support operations across federal departments.

DuPont Qualicon specializes in diagnostic testing solutions, and the BAX PCR assay kits are polymerase chain reaction-based diagnostic products used for pathogen detection, particularly for identifying Salmonella contamination in food and environmental samples. These kits support food safety testing requirements across various federal agencies and are commonly utilized in regulatory compliance and quality assurance programs. As the prime contractor on this delivery order, DuPont Qualicon leveraged its parent company's extensive experience as a supplier to the federal government, having previously provided specialized materials and components to major defense and aerospace contractors.

Quick answers

Who was awarded contract AG3A94D150027?

AG3A94D150027 was awarded to E.i. DU Pont De Nemours And Company by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on January 26, 2015.

How much is contract AG3A94D150027 worth?

The government has obligated $238,207 on AG3A94D150027.

Is contract AG3A94D150027 an order under another contract?

Yes. AG3A94D150027 is a delivery order under AG3A94C120007, an indefinite delivery contract.

Was contract AG3A94D150027 competed?

The extent of competition for AG3A94D150027 was not competed. The government received 1 offer.

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