Laboratory equipment maintenance service for seven (7) units on behalf of armed forces research institute of medical sciences (AFRIMS) thailand

Active Blanket Purchase Agreement Awarded Last action

Contract number
19GE5024A0001
Awardee
Awarding agency
Task orders
3 $114,265 obligated

Award facts

Combined order value
$114,265 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 23% used
$500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army established a Blanket Purchase Agreement with Thermo Fisher Scientific (Thailand) Co., LTD. on September 28, 2024, with a ceiling of $500,000 and a completion date of September 27, 2027, for laboratory equipment maintenance services on behalf of the Armed Forces Research Institute of Medical Sciences (AFRIMS) in Thailand.

Place of performance is Thailand. The BPA procures preventive maintenance and repair services for sophisticated laboratory instrumentation, including real-time PCR systems, DNA analyzers, and thermal cyclers, supporting biomedical research and disease surveillance at AFRIMS.

Two BPA calls have been issued under this vehicle. A $58,622.67 call was awarded on September 28, 2024, with performance through September 27, 2025. A $24,352.25 call was awarded on September 28, 2025, with performance through September 27, 2026.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19GE5024A0001?

19GE5024A0001 was awarded to Thermo Fisher Scientific (Thailand) Co., LTD. by Office of Acquisition Management (Department of State) on September 28, 2024.

How much is contract 19GE5024A0001 worth?

Orders under 19GE5024A0001 have obligated $114,265. 19GE5024A0001's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 19GE5024A0001?

3 orders have been placed under 19GE5024A0001, the latest on September 28, 2026.

Which agency awarded contract 19GE5024A0001?

Office of Acquisition Management (Department of State) awarded 19GE5024A0001, with funding from Department of the Army (Department of Defense).

Who can order from contract 19GE5024A0001?

19GE5024A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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