Aptima sars-COV-2/flu assay (250)

Ended Awarded Last action

Contract number
W81K0024F0167
Awardee
Awarding agency
Obligated
$251,475

Award facts

Contract value 100% obligated
$251,475.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Marlborough, MA 01752, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00003 $39,000
Supplemental Agreement for work within scope P00002 -$583,475
Funding Only Action P00001 $795,950
Original award $0

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to Hologic Sales And Service, LLC, a subsidiary of medical technology company Hologic, Inc. The contract has a ceiling value of $251,475.00 and provides for the delivery of 250 APTIMA SARS-COV-2/FLU ASSAY test kits. The contract does not have a small business set-aside designation, indicating Hologic Sales And Service, LLC competed as a full-sized business. The contract has an ultimate completion date of January 31, 2025.

Hologic Sales And Service, LLC is an experienced government contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with agencies such as the Department of Veterans Affairs and the Defense Health Agency for the provision of specialized medical equipment, laboratory reagents, and diagnostic supplies. This delivery order contract supports the DHA's efforts to provide critical COVID-19 and influenza testing capabilities to its healthcare operations.

Quick answers

Who was awarded contract W81K0024F0167?

W81K0024F0167 was awarded to Hologic Sales And Service, LLC by Medical Command (Department of the Army) on October 1, 2024.

How much is contract W81K0024F0167 worth?

The government has obligated $251,475 on W81K0024F0167.

Which agency awarded contract W81K0024F0167?

Medical Command (Department of the Army) awarded W81K0024F0167, with funding from Defense Health Agency (Department of Defense).

Is contract W81K0024F0167 an order under another contract?

Yes. W81K0024F0167 is a delivery order under W81K0424D0010, an indefinite delivery contract.

Was contract W81K0024F0167 competed?

The extent of competition for W81K0024F0167 was not competed.

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