Medical supplies
Ended Awarded
- Contract number
- HT009024FG0410013
- Awardee
-
Euroimmun US Incorporated UEI TLRGC9WLG3U7 Part of Revvity Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $20,957
Award facts
- Contract value 100% obligated
- $20,957.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mountain Lakes, NJ 07046, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract awarded by the Department of the Army to Euroimmun US Incorporated, a wholly owned subsidiary of Revvity Inc., to provide medical supplies. The contract has a ceiling value of $20,957 and a completion date of September 30, 2024. Euroimmun US Incorporated has previously received federal contract awards from various Department of Health and Human Services agencies and the Department of Veterans Affairs to supply medical testing equipment, SARS-CoV-2 antibody test kits, and related preventative maintenance and repair services. Revvity Inc.'s Medical Imaging Division has also been awarded federal contracts and subcontracts to provide laboratory equipment, automation applications, and liquid chromatography systems in support of scientific research initiatives. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract HT009024FG0410013?
HT009024FG0410013 was awarded to Euroimmun US Incorporated by Defense Health Agency (Department of Defense) on April 15, 2024.
How much is contract HT009024FG0410013 worth?
The government has obligated $20,957 on HT009024FG0410013.
Which agency awarded contract HT009024FG0410013?
Defense Health Agency (Department of Defense) awarded HT009024FG0410013, with funding from Department of the Army (Department of Defense).
Is contract HT009024FG0410013 an order under another contract?
Yes. HT009024FG0410013 is a delivery order under HT942524D0004, an indefinite delivery contract.
Was contract HT009024FG0410013 competed?
The extent of competition for HT009024FG0410013 was not competed under sap.
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