Reagents and consumable items for vitros 5600 analyzer

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA520918A0029
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • FA520918R0006 Solicitation number
Last date to order 100% complete
IDV ceiling
$1,300,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
334516 Analytical Laboratory Instrument Manufacturing
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Clinical laboratory chemistotry and immunoassy testing $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA520918A0029?

FA520918A0029 was awarded to Ortho Clinical Diagnostics K.K. by Pacific Air Forces (Air Force) on October 1, 2018.

How much is contract FA520918A0029 worth?

FA520918A0029's own ceiling is $1,300,000. A single order can be worth up to $25,000.

Who can order from contract FA520918A0029?

FA520918A0029 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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