Hunk is a protein stability predictor for proteins and virus, "closely associated" - FDA two-way-matching invoice clause a. The contractor shall submit via email all invoices and supporting…

This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to Unchained Labs, LLC, doing business as Optim, for the delivery of the HUNK protein stability predictor software. The contract has a ceiling value of $222,160.00 and was awarded on August 31, 2016, with a completion date of August 30, 2021. The contract does not have a set-aside designation. Unchained Labs, LLC is a for-profit biotechnology research company that specializes in advanced scientific instrumentation, equipment, and services for government research programs, primarily serving agencies such as the Department of Health and Human Services, Department of Veterans Affairs, and Department of Agriculture. The company has provided a wide range of specialized laboratory equipment and associated services to the FDA and other federal agencies through its federal contract awards.

Hunk is a protein stability predictor for proteins and virus, "closely associated" - FDA two-way-matching invoice clause a. The contractor shall submit via email all invoices and supporting documentation to the contracting officer and COR as follows: (insert contracting officer's name here)@FDA.HHS.GOV (insert COR's name here)@FDA.HHS.GOV B. Invoices submitted under this contract must comply with the requirements set forth in far clauses 52.232-25 (prompt payment) and 52.232-33 (payment by electronic funds transfer / system for award management) and/or other applicable far clauses specified herein. To constitute a proper invoice, the invoice must be submitted on company letterhead and include each of the following: (I) name and address of the contractor; (II) invoice date and invoice number; (III) purchase order/award number; (IV) description, quantity, unit of measure, unit price, and extended price supplies delivered or services performed, including: (a) period of performance for which costs are claimed; (B) itemized travel costs, including origin and destination; (C) any other supporting information necessary to clarify questionable expenditures; (D) the contractor shall include the contract line item/funding line item number for each description, quantity, unit of measure, unit price, and extended price supplies delivered or services performed (V) shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on government bill of lading; (VI) terms of any discount for prompt payment offered; (VII) name and address of official to whom payment is to be sent (must be the same as that in the purchase order/award, or in a proper notice of assignment); (VIII) name, title, and phone number of person to notify in event of defective invoice; (IX) taxpayer identification number (tin); (X) electronic funds transfer (EFT) banking information, including routing transit number of the financial institution receiving payment (XI) name and telephone number of the FDA contracting officer (CO) and the contracting officer's representative (COR) or other program center/office point of contact, as referenced on the order/contract; (XII) any other information or documentation required by the purchase order/award. C. An electronic invoice shall be in adobe acrobat (PDF) format. All items listed in (I) through (XII) of this clause must be included in the electronic invoice. Electronic invoices must be on company letterhead and must contain no INK changes and be legible for printing. D. Questions regarding invoice payments should be directed to the FDA payment office at: food and drug administration/ office of financial services, 10903 new hampshire AVE WO32 - second floor, mail hub 2145 silver spring, MD 20993-0002 attn: vendor payments phone 301-827-eric (3742)