Flex purification system

Ended Purchase Order Awarded

Contract number
W9114F21P0039
Awardee
Awarding agency
Obligated
$293,401

Award facts

Opportunity
  • W9114F21Q0045 Solicitation number
Contract value 100% obligated
$293,401.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, Department of Defense
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bulgaria
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army European Command awarded a firm-fixed-price purchase order to Antisel Bulgaria OOD, a for-profit organization, for the provision of a FLEX PURIFICATION SYSTEM. The contract has a potential value of $293,401.14 and is associated with the Coronavirus COVID-19 National Interest Action. This contract award does not have a set-aside designation. Antisel Bulgaria OOD has previously provided medical equipment and supplies, including a QuantStudio 5 real-time PCR system, to the Department of the Army European Command and the Department of Defense National Geospatial Intelligence Agency through purchase orders, with a total potential value across these four federal contract awards of $513,298.65.

Quick answers

Who was awarded contract W9114F21P0039?

W9114F21P0039 was awarded to Antisel Bulgaria OOD by Medical Command (Department of the Army) on March 26, 2021.

How much is contract W9114F21P0039 worth?

The government has obligated $293,401 on W9114F21P0039.

Which agency awarded contract W9114F21P0039?

Medical Command (Department of the Army) awarded W9114F21P0039, with funding from Army European Command (Department of the Army).

Was contract W9114F21P0039 competed?

The extent of competition for W9114F21P0039 was competed under sap. The government received 1 offer.

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