Paper, printer, aircr
Ended Awarded
- Contract number
- SPE4A625F7270
- Awardee
-
Beckman Coulter, Inc. UEI Z4DRFM3LMJB8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,936
Award facts
- Contract value 100% obligated
- $10,935.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332721 Precision Turned Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brea, CA 92821, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with a ceiling value of $10,935.94, was issued by the Aviation division of the Department of Defense (DoD) to Beckman Coulter, Inc., a global manufacturer of biomedical testing equipment and laboratory instruments. The contract is for the delivery of printer paper for aircraft, with a period of performance ending on May 30, 2025. This contract is not designated as a small business set-aside. Beckman Coulter, a subsidiary of Danaher Corporation, is a for-profit organization that specializes in providing advanced diagnostic and research tools to federal agencies, including the National Institutes of Health (NIH), Department of Veterans Affairs (VA), and Centers for Disease Control and Prevention (CDC). The company holds several significant Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs) with various federal agencies for laboratory equipment, reagents, maintenance services, and technical support.
Quick answers
Who was awarded contract SPE4A625F7270?
SPE4A625F7270 was awarded to Beckman Coulter, Inc. by Aviation (Defense Logistics Agency) on February 18, 2025.
How much is contract SPE4A625F7270 worth?
The government has obligated $10,936 on SPE4A625F7270.
Is contract SPE4A625F7270 an order under another contract?
Yes. SPE4A625F7270 is a delivery order under SPE4A621D5AAM, an indefinite delivery contract.
Was contract SPE4A625F7270 competed?
The extent of competition for SPE4A625F7270 was not competed under sap.
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