Vitros 5600 equipment and reagents

Ended Awarded Last action

Contract number
N6817118F0021
Awardee
Awarding agency
Obligated
$239,615

Award facts

Opportunity
Contract value 100% obligated
$239,614.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Bureau of Medicine and Surgery awarded a firm fixed price delivery order to Cidichem S.R.L., an Italian company, to provide VITROS 5600 equipment and reagents for use in Italy. The potential value of this order is $239,614.97 with a completion date of December 31, 2018. Cidichem S.R.L. has received multiple additional delivery orders from the Navy Bureau of Medicine and Surgery to supply chemical analyzers, reagents, and associated laboratory consumables for use overseas, including orders valued at $256,394, $144,804, $306,352, and $225,000. Cidichem also holds two indefinite delivery contracts with the Navy Bureau to supply medical equipment and consumables, one with a potential value of $931,470 and another for $1.22 million. These contracts do not have any set-aside designations.

Quick answers

Who was awarded contract N6817118F0021?

N6817118F0021 was awarded to Cidichem S.R.L. by Naval Supply Systems Command (Department of the Navy) on January 1, 2018.

How much is contract N6817118F0021 worth?

The government has obligated $239,615 on N6817118F0021.

Which agency awarded contract N6817118F0021?

Naval Supply Systems Command (Department of the Navy) awarded N6817118F0021, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Is contract N6817118F0021 an order under another contract?

Yes. N6817118F0021 is a delivery order under N6817116D0032, an indefinite delivery contract.

Was contract N6817118F0021 competed?

The extent of competition for N6817118F0021 was not competed under sap.

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