Covid-19 testing program - point of care (POC) testing
Ended Blanket Purchase Agreement Awarded
- Contract number
- 68HERC22A0003
- Awardee
-
Peptineo LLC UEI UZRLJQ9AUNU4
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Task orders
- 0
Award facts
- Opportunity
-
- COVID-19 Testing Program - Point of Care (POC) Testing Pre-Solicitation · 68HERC22R0110 · Posted Mar 3, 2022
- Last date to order 100% complete
- IDV ceiling
- $20,000,000.00
- Maximum order
- $7,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 621511 Medical Laboratories
- PSC
- Q301 Reference Laboratory Testing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Environmental Protection Agency Office of Administration and Resource Management to Peptineo LLC for COVID-19 point-of-care testing services. The potential value of the agreement is $20 million with an ordering period through June 2025.
The agreement supports the agency's COVID-19 testing program by enabling EPA offices, laboratories, and regional offices nationwide to issue task orders for point-of-care testing services to address their individual needs. The original solicitation sought multiple BPAs to provide nationwide coverage for COVID-19 testing through 2025. Evaluation criteria included technical capability, past performance, and price.
Quick answers
Who was awarded contract 68HERC22A0003?
68HERC22A0003 was awarded to Peptineo LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on June 23, 2022.
How much is contract 68HERC22A0003 worth?
68HERC22A0003's own ceiling is $20,000,000. A single order can be worth up to $7,000,000.
Which agency awarded contract 68HERC22A0003?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22A0003, with funding from Office of Administration and Resource Management (Headquarters Offices).
Who can order from contract 68HERC22A0003?
68HERC22A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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