Purchase Order 75N98019P01860
Award Date 4/30/19
Potential Completion Date 4/30/23
Potential Value $150K
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bethesda, MD 20892, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $231,000.00 firm fixed-price purchase order awarded by the Office of Logistics and Acquisition Operations, a division of the U.S. Department of Health and Human Services, to Saf-T-Pak Inc., a for-profit manufacturer and subsidiary of Inmark LLC, a self-certified small disadvantaged business. The contract is for the delivery of training on the safe transport of biological samples, including infectious substances and diagnostic specimens, to the National Institutes of Health (NIH)...
- This is a $14,664.00 firm fixed price purchase order contract awarded by the National Institutes of Health (NIH) to Packworld USA, Ltd., a self-certified small disadvantaged business. The contract is for the provision of laboratory equipment and supplies. There is no set-aside designation for this award. Packworld USA, Ltd. has previously been awarded contracts by other government agencies including the Department of Health and Human Services, the National Aeronautics and Space Administration,...
- This contract award represents a Blanket Purchase Agreement (BPA) call issued by the Department of Health and Human Services (HHS) Office of Logistics and Acquisition Operations to Pakolatus LLC, a minority-owned, small disadvantaged business based in Baltimore, Maryland. The $11,429.00 call order, awarded on March 11, 2020, with a completion date of January 31, 2021, falls under the larger HHS BPA vehicle with a $100 million ceiling valid through February 2026. The contract does not utilize a...
- Safs, Inc. has been awarded a $16,343 firm fixed price purchase order by the National Institutes of Health's National Institute of Diabetes and Digestive and Kidney Diseases to provide unspecified products or services in North Syracuse, New York. The contract term runs from November 20, 2023 through November 19, 2024. No additional details were provided regarding the original solicitation requirements. Safs, Inc. will serve as the prime contractor on this contract supporting the NIH/NIDDK's...
- The National Institutes of Health, through its Office of Logistics and Acquisition Operations, issued a delivery order to Clym Environmental Services LLC on December 30, 2019, with a ceiling value of $365,270.34 under a Total Small Business set-aside for compliance, radioactive packaging, inspection, and delivery services of radioactive materials throughout NIH and satellite facilities. The order covers the period January 1, 2020 through June 30, 2020, with fixed-price incentive pricing. Place...
- The National Institutes of Health issued a delivery order to Clym Environmental Services LLC on December 18, 2019, with a ceiling value of $59,304.60, under a Total Small Business set-aside for compliance, radioactive packaging, inspection, and delivery services of radioactive materials at NIH and satellite facilities. Place of performance is Bethesda, MD. The order covers the period through February 28, 2020. Services include compliance oversight and radioactive material handling and...
- The National Institutes of Health issued a delivery order to Clym Environmental Services LLC on May 1, 2017, with a ceiling value of $78,884.76 for compliance, radioactive packaging, inspection, and delivery services of radioactive materials throughout NIH and satellite facilities. The order is set aside for Total Small Business and covers the period May 1–31, 2017. Place of performance is Bethesda, Maryland. Work encompasses compliance activities, radioactive material packaging and...
- This is a firm-fixed price purchase order awarded by the National Institute on Drug Abuse, a component of the National Institutes of Health, to Tecniplast USA, Inc. (doing business as Tecniplast) for the provision of SEALSAFE PLUS RACK, MODEL 2GR35CP and related components. The award amount is $103,530.41 and the period of performance ends on May 29, 2017. This award is not designated as a set-aside contract. Tecniplast is a manufacturer and supplier of specialized laboratory equipment and...
- The National Institutes of Health issued a $146,624.05 delivery order to Clym Environmental Services LLC on October 31, 2019, under a Total Small Business set-aside for compliance, radioactive packaging, inspection, and delivery services of radioactive materials throughout NIH and satellite facilities. Performance is located in North Bethesda, Maryland. The order covers the period October 1, 2019 through November 30, 2019, with ultimate completion by February 28, 2020. Services include...
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Saf-T-Pak Inc. was awarded a firm fixed-price purchase order valued at $149,999.80 by the National Institutes of Health Office of Logistics and Acquisition Operations to provide shipping of biological materials, infectious substances, and diagnostic specimens courses. The contract has a period of performance through April 30, 2023 and calls for Saf-T-Pak to deliver training on the safe transport of biological samples, as described in the original solicitation. Inmark LLC is listed as the parent company of Saf-T-Pak. No set aside designation was used for this award to support the research of the National Institutes of Health in Bethesda, Maryland.
Generated 2/23/24, 12:11 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Biological and Infectious Materials Shipping Course | NIH-OLAO-OD3-RFP5227895 | Department of Health and Human Services National Institutes of Health | Solicitation 1/1 | 2/5/19, 3:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 2/22/24 | |
| P00006 | Funding Only Action | 0$ | 7/12/21 | |
| P00005 | Exercise an Option | $60.0k | 4/12/21 | |
| P00004 | Other Administrative Action | $0 | 10/13/20 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 7/14/20 |