Cost per test for hematology system LH500

Ended Blanket Purchase Agreement Awarded Nov 19, 2014 Last action Sep 13, 2019

Award facts

Combined order value: $421,812 Current and potential, with all options
Last date to order 100% complete: Apr 14, 2019
IDV ceiling 28% used: $1,500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC: W065 Lease Or Rental Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
95 DXH 800 instrument AZ02013, 6 retics HT001419F0008	Defense Health Agency	$100,401	Nov 9, 2018
95 DXH 800 instrument # 1, 6 retics p/DA HT001417F0377	Defense Health Agency	$100,401	Oct 1, 2017
Reagent CAT # 800-3236 IQ lamina, 2 bottles per case. HT001417F0293	Defense Health Agency	$34,641	Sep 11, 2017
Invoice # 5356493 f/ july 2016 0004	Defense Health Agency	$25,100	Dec 13, 2016
80 DXH 800 instrument # 1, 3 retics p/DA 0003	Defense Health Agency	$83,668	Oct 1, 2016
Payment for sept 2015 invoice 0002	Defense Health Agency	$8,622	May 12, 2016
Medical reagents and consumables 0001	Defense Health Agency	$68,979	Feb 17, 2016

Action	Obligated	Date
Other Administrative Action P00010 · Chemistry strips	$0	Sep 13, 2019
Other Administrative Action P00009 · Iris system cleanser pack, chemistry strips, velocity and etc.	$0	Sep 27, 2017
Other Administrative Action P00008 · Reagents and consumables/ichem velocity calcheck kit, IQ dilution labels package, IQ calibrator pack etc.	$0	Aug 17, 2017
Other Administrative Action P00007	$0	Feb 17, 2016
Other Administrative Action P00006 · Medical reagents and consumables	$0	Oct 23, 2015
Other Administrative Action P00005	$0	Sep 30, 2015
Other Administrative Action P00004 · Cost per test reagent consumables	$0	Sep 16, 2015
Other Administrative Action P00003 · Medical services and supplies	$0	Aug 4, 2015
Other Administrative Action P00002 · Medical supplies	$0	May 12, 2015
Other Administrative Action P00001 · Cost per test equipment	$0	Jan 5, 2015
Original award	$0	Nov 19, 2014

Show all 11

HT001415A0043 was awarded to Beckman Coulter, Inc. by Defense Health Agency (Department of Defense) on November 19, 2014.

Orders under HT001415A0043 have obligated $421,812. HT001415A0043's own ceiling is $1,500,000.

7 orders have been placed under HT001415A0043, the latest on November 9, 2018.

HT001415A0043 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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