Delivery Order SPE2DM20D0264-SPE2DM24F2H41

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to Werfen USA LLC, a Bedford, Massachusetts-based manufacturer of in vitro diagnostic equipment, reagents, and services for clinical laboratories and point-of-care medical settings. The contract, with a ceiling value of $11,479.50, is for the provision of test kits and was awarded under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract has a performance...

<p>The Defense Logistics Agency Troop Support Medical awarded a $1.49 million firm fixed price delivery order contract to Orasure Technologies Inc., doing business as Orasure, to provide 8508750733 TEST KIT,CORONAVIRU from December 15, 2021 through January 21, 2022. The place of performance will be Orasure's location in Fountain Hill, Pennsylvania. This contract was awarded under the National Interest Action Code for Coronavirus COVID-19.</p>

This is a firm fixed-price delivery order contract awarded by the Indian Health Service, a civilian agency, to Werfen USA LLC, a for-profit limited liability company based in Bedford, Massachusetts. The contract is for the provision of REGENTS, TEST KITS, AND TEST SETS FOR THE ECHO LUMENA BLOOD BANK SYSTEM, LOCATED IN THE LABORATORY DEPARTMENT, with a ceiling value of $40,924.77 and a period of performance through December 31, 2025. This contract was not set aside for a specific business type....

The Defense Logistics Agency Troop Support Medical awarded a $2,390,400 firm fixed price delivery order contract to Orasure Technologies Inc., doing business as Orasure, to provide 8508799069 TEST KIT,CORONAVIRU from January 12, 2022 through February 7, 2022. The place of performance will be Orasure's location in Fountain Hill, Pennsylvania. This contract was awarded under the National Interest Action Code for Coronavirus COVID-19 to support testing efforts during the ongoing public health...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the supply of medical test kits, specifically &quot;KIT QVUE FLU A B POS NEG CNTRL VIR TST&quot;, with a potential value of $3,779.87 and a completion date of February 4, 2022. The contract is part of DLA's single-award Indefinite Delivery Contract SPE2DV, which allows the agency to procure a range of medical and...

The Department of Health and Human Services Centers for Disease Control and Prevention Pittsburgh awarded a $75,680 firm fixed price purchase order to Premier Medical USA Corporation of Plainfield, NJ for the delivery of SURESTATUS HIV-1 RECENCY CARD TEST AND FIRST RESPONSE HIV 1-2.O CARD TEST (VERSION 2.0). The tests will help the CDC monitor and track HIV infection rates as part of its efforts to prevent and treat HIV/AIDS. No set-aside designation was used for this award. Premier Medical...

The Defense Logistics Agency Troop Support Medical awarded a $264,280 delivery order to Fisher Scientific Company L.L.C. for 4561887723 COAGUCHEK XS+ 4HILOCNTL 8/PK test kits. The order is being fulfilled under an indefinite-delivery/indefinite-quantity contract held by Fisher Scientific's parent company, Thermo Electron Corporation Financial Services Division. Performance will occur in Pittsburgh, Pennsylvania over a period of approximately three weeks from August 21st through September 12th,...

The Defense Logistics Agency Troop Support Medical awarded a $500 delivery order to Hologic Sales And Service, LLC for 4561608800 KIT,APTIMA CMB2URINE SPEC COLL, 50/BOX. As the prime contractor, Hologic Sales And Service will deliver the requested urine specimen collection kits to the agency's location in Marlborough, Massachusetts by August 4, 2023. Hologic, Inc. is the parent company of Hologic Sales And Service. The delivery order was awarded on a firm-fixed-price basis with no noted...

This is a $4,759.32 firm fixed price purchase order contract awarded by the Plains Area division of a civilian federal agency to Qiagen, LLC, a division of the international life sciences company Qiagen N.V. The contract is for the delivery of BLOOD KIT (5083, 5084) products. Qiagen has provided a range of products and services to federal agencies in the past, including DNA/RNA extraction kits, next-generation sequencing, and diagnostic testing equipment and software. This award does not utilize...

<p>The Defense Logistics Agency Troop Support Medical awarded a $760 purchase order to Vector Test Systems, Inc., doing business as Vector Test Systems, for test kits to detect dengue antibodies. The firm fixed price contract will provide 8510024011 TEST KIT,DENGUE ANT to the agency. Performance will take place in Thousand Oaks, California over an approximately one week period concluding on July 27, 2023. No additional details were provided regarding subcontractors or the agency's programs.</p>