Covid-19 testing program - point of care (POC) testing

Ended Blanket Purchase Agreement Awarded

Contract number
68HERC22A0004
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
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

Written by GovTribe AI ·

The Environmental Protection Agency established a single-award Blanket Purchase Agreement with Walgreen Co. for COVID-19 point-of-care testing services with a potential value of $20,000,000. The BPA enables EPA offices and laboratories nationwide to issue task orders for on-site COVID-19 testing through June 2025. The originating pre-solicitation sought multiple BPAs to facilitate EPA's testing program and meet individual office needs. No set-aside was used in the award to Walgreen Co.

The BPA and underlying pre-solicitation contemplated providing point-of-care COVID-19 testing services to EPA offices and laboratories located throughout the United States, Washington D.C., territories and outlying areas. Individual task orders would specify requirements for on-site testing to support EPA's pandemic response efforts. Consistent with the pre-solicitation, the BPA establishes an efficient mechanism for EPA to obtain clinical testing from Walgreen Co. as needed over the next three years.

Quick answers

Who was awarded contract 68HERC22A0004?

68HERC22A0004 was awarded to Walgreen CO. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on June 23, 2022.

How much is contract 68HERC22A0004 worth?

68HERC22A0004's own ceiling is $20,000,000. A single order can be worth up to $7,000,000.

Which agency awarded contract 68HERC22A0004?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22A0004, with funding from Office of Administration and Resource Management (Headquarters Offices).

Who can order from contract 68HERC22A0004?

68HERC22A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login