Abraxis test kits

Ended Indefinite Delivery Contract Awarded Last action

Contract number
123A9418D0002
Awardee
Awarding agency
Task orders
17 $597,956 obligated

Award facts

Opportunity
  • 123A9418Q0002 Solicitation number
  • Abraxis Test kits Award Notice · Posted Feb 12, 2018
Combined order value
$597,956 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$1,800,000.00
Maximum order
$360,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Communications Professionals Inc., a Troy, Michigan-based small disadvantaged business, was awarded a single-award Indefinite Delivery Contract valued at $1.8 million by the U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch on March 27, 2018, with an ultimate completion date of March 26, 2023. The contract does not utilize a set-aside designation and provides a framework for the supply of Abraxis test kits—specialized diagnostic equipment used for food safety analysis and pathogen detection across federal laboratories. As a Department of Transportation-certified Disadvantaged Business Enterprise and Black American-owned firm, Communications Professionals Inc. leverages this indefinite delivery vehicle to deliver testing supplies on an as-needed basis to support the agency's Food Safety and Inspection Service (FSIS) laboratory operations. The contract structure enables the government to maintain consistent access to critical food safety analytical testing supplies while benefiting from pre-negotiated pricing with an established, certified small business supplier.

Under this parent contract, Communications Professionals Inc. executed seventeen delivery orders between March 2018 and November 2022, collectively valued at approximately $603,000, supporting laboratory operations at multiple geographic locations including St. Louis, Missouri; Athens, Georgia; Albany, California; and Troy, Michigan. Individual delivery orders ranged from approximately $13,000 to $67,000, with most structured as firm fixed-price procurements requiring delivery completion within three to twelve months of award. The delivery orders specified various Abraxis kit types, including E. coli testing kits and other food safety diagnostic products, with performance locations distributed across FSIS laboratory facilities nationwide. This sustained pattern of task orders demonstrates the contract's effectiveness as an indefinite delivery mechanism, allowing the Office of Administrative Services Procurement Management Branch to efficiently procure specialized testing supplies for ongoing laboratory analytical operations without conducting separate competitive solicitations for each incremental requirement.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for abraxis test kits for the eastern and western laboratories 123A9423F0022 Office of Administrative Services Procurement Management Branch (FSIS) $21,170
Task order under contract 123A9418D0002- abraxis kits 123A9422F0116 Office of Administrative Services Procurement Management Branch (FSIS) $14,634
Delivery order for abraxis test kits 123A9422F0076 Office of Administrative Services Procurement Management Branch (FSIS) $38,676
Abraxis kits 123A9422F0019 Office of Administrative Services Procurement Management Branch (FSIS) $32,834
WGS tips task order - from contract 123A9418A0002 123A9422F0010 Office of Administrative Services Procurement Management Branch (FSIS) $0
Abraxis test kits for all three laboratories 123A9421F0117 Office of Administrative Services Procurement Management Branch (FSIS) $35,563
Abraxis test kits 123A9421F0057 Office of Administrative Services Procurement Management Branch (FSIS) $23,977
Abraxis test kits 123A9421F0024 Office of Administrative Services Procurement Management Branch (FSIS) $52,548
MWL and EL- task order for abraxis kits under contract 123A9418D0002 123A9420F0132 Office of Administrative Services Procurement Management Branch (FSIS) $18,469
MWL- task order - abraxis kits, under contract 123A9418D0002 - delivery and amounts in attached spreadsheet. - all 3… 123A9420F0043 Office of Administrative Services Procurement Management Branch (FSIS) $48,900
Task order for abraxis kits from communications professional. Under contract # 123A9418D0002 123A9420F0012 Office of Administrative Services Procurement Management Branch (FSIS) $60,776
Abraxis test kits 123A9419F0091 Office of Administrative Services Procurement Management Branch (FSIS) $67,370
Task order for various abraxis kits, under contract 123A9418D0002 123A9419F0049 Office of Administrative Services Procurement Management Branch (FSIS) $39,704
MWL- task order for abraxis kits, under contract 123A9418D0002, must have at least 6 month expiration from delivery… 123A9419F0009 Office of Administrative Services Procurement Management Branch (FSIS) $56,338
EL- task order: abraxis kits ecoil.0157H7 variety of types under contract 123A9418D0002 delivery schedule attached 123A9418F0109 Office of Administrative Services Procurement Management Branch (FSIS) $54,382
MWL- abraxis kits various product types and specific delivery for each lab required. Under contract 123A18D0002 123A9418F0068 Office of Administrative Services Procurement Management Branch (FSIS) $19,514
Abraxis test kits 123A9418F0040 Office of Administrative Services Procurement Management Branch (FSIS) $13,099
Show all 17

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 123A9418D0002?

123A9418D0002 was awarded to Communications Professionals Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on March 27, 2018.

How much is contract 123A9418D0002 worth?

Orders under 123A9418D0002 have obligated $597,956. 123A9418D0002's own ceiling is $1,800,000. A single order can be worth up to $360,000.

How many orders have been placed under contract 123A9418D0002?

17 orders have been placed under 123A9418D0002, the latest on November 30, 2022.

Who can order from contract 123A9418D0002?

123A9418D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 123A9418D0002 competed?

The government received 1 offer.

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