IDIQ for testing kits and panels

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM20D0029
Awardee
Awarding agency
Task orders
16 $16,884,069 obligated

Award facts

Opportunity
  • 19AQMM20R0126 Solicitation number
Combined order value
$16,884,069 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$18,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Medical Services Department of State
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of State Bureau of Medical Services awarded an indefinite-delivery/indefinite-quantity contract to Biofire Defense LLC with a potential value of $18 million. The IDIQ is for testing kits and panels to support the Bureau's medical programs. No set-aside was used for this single award contract.

The Bureau has issued several firm fixed price delivery orders against the IDIQ and other contract vehicles held by Biofire Defense. These orders procured a range of medical supplies, equipment, instruments and IT components valued from approximately $1,400 to over $7 million, to be delivered to Biofire's location in Salt Lake City, Utah. The period of performance for individual orders ranges from one month to over one year. Products were obtained for various purposes including coronavirus response, laboratory operations, medical logistics, and health initiatives. No subcontracting or set-aside provisions are associated with the orders.

As the primary provider of healthcare to Department of State personnel worldwide, the Bureau utilizes these contracts and orders to maintain operational medical capabilities at diplomatic missions abroad. The contracted supplies aid in the agency's efforts to monitor and respond to public health issues like the COVID-19 pandemic on an international level.

Task orders

Task order Ordering agency Obligated Awarded
Medical instruments and supplies warranty for filmarray 19AQMM22F0303 Office of Acquisition Management $93,526
Medical instruments and supplies 19AQMM22F0038 Office of Acquisition Management $1,392
Medical equipment supplies 19AQMM21F3582 Office of Acquisition Management $18,552
Medical equipment supplies 19AQMM21F3615 Office of Acquisition Management $3,058
Medical laboratory equipment and supplies 19AQMM21F3501 Office of Acquisition Management $1,523,820
Medical equipment 19AQMM21F2949 Office of Acquisition Management $203,000
Extending warranties of medical device instruments 19AQMM21F2816 Office of Acquisition Management $37,504
Medical cold chain equipment for covid 19AQMM21F0438 Office of Acquisition Management $41,617
Medical supplies and equipment 19AQMM21F0330 Office of Acquisition Management $3,141,609
Medical instruments and equipment 19AQMM20F1839 Office of Acquisition Management $116,310
Medical instruments and equipment 19AQMM20F1838 Office of Acquisition Management $1,532,068
Analytical laboratory instrument and equipment 19AQMM20F1700 Office of Acquisition Management $384,734
Medical instruments and equipment 19AQMM20F1411 Office of Acquisition Management $79,938
IT electronic computer components 19AQMM20F1409 Office of Acquisition Management $2,630,764
Laboratory medical appliance instruments 19AQMM20F1272 Office of Acquisition Management $62,986
Laboratory equipment and supplies 19AQMM20F1038 Office of Acquisition Management $7,013,193
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00006 · Extend the POP for an additional 90 days from 09/18/2021 to 12/17/2021, in accordance with far 52.237-3, continuity of services. $0
Supplemental Agreement for work within scope P00005 · Exercise 52.217-8 and add clause 52.237-3 $0
Exercise an Option P00004 · Extend the period of performance through 08/16/2021, in accordance with far 52.217-8 option to extend services. $0
Supplemental Agreement for work within scope P00003 · Change to update p/NS for clins 001-006. $0
Other Administrative Action P00002 · Correct L001 p/n from flms-ASY-0103-GSA to flms-ASY-0102-GSA revise L4 price for 6 pouch kit to $330.00 and 30 pouch kit to $1650.00 2) revise price for six… $0
Other Administrative Action P00001 · Administrative modification to change p/n on clin 005. $0
Original award $0

Quick answers

Who was awarded contract 19AQMM20D0029?

19AQMM20D0029 was awarded to Biofire Defense LLC by Office of Acquisition Management (Department of State) on March 17, 2020.

How much is contract 19AQMM20D0029 worth?

Orders under 19AQMM20D0029 have obligated $16,884,069. 19AQMM20D0029's own ceiling is $18,000,000.

How many orders have been placed under contract 19AQMM20D0029?

16 orders have been placed under 19AQMM20D0029, the latest on December 17, 2021.

Which agency awarded contract 19AQMM20D0029?

Office of Acquisition Management (Department of State) awarded 19AQMM20D0029, with funding from Bureau of Medical Services (Department of State).

Who can order from contract 19AQMM20D0029?

19AQMM20D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM20D0029 competed?

The extent of competition for 19AQMM20D0029 was not competed. The government received 1 offer.

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