Lease Q7 BAX instruments proposal attached

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3A94C120007
Awardee
Awarding agency
Task orders
17 $6,532,930 obligated

Award facts

Combined order value
$6,532,930 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MWL- BAX salmonella contract AG-3A94-C-12-0007 AG3A94D160148 Office of Administrative Services Procurement Management Branch (FSIS) $654,480
MWL- salmonella BAX kit 96 well kit contract AG-3A94-C-12-0007 AG3A94D160115 Office of Administrative Services Procurement Management Branch (FSIS) $528,415
EL- salmonella BAX kits 96 well test AG3A94D160085 Office of Administrative Services Procurement Management Branch (FSIS) $64,800
BAX kits contract AG-A94-C-12-0007 AG3A94D160064 Office of Administrative Services Procurement Management Branch (FSIS) $410,602
BAX kits AG3A94D160018 Office of Administrative Services Procurement Management Branch (FSIS) $208,218
MWL- salmonella BAX kits under contract AG-3A94-C-12-0007 AG3A94D160006 Office of Administrative Services Procurement Management Branch (FSIS) $39,703
BAX real-time kits AG3A94D150194 Office of Administrative Services Procurement Management Branch (FSIS) $144,922
Lease Q7 BAX instruments AG3A94D150120 Office of Administrative Services Procurement Management Branch (FSIS) $792,474
Lab BAX kits and maintenance AG3A94D150079 Office of Administrative Services Procurement Management Branch (FSIS) $625,351
Campylobacter & E. Coli BAX kits AG3A94D150042 Office of Administrative Services Procurement Management Branch (FSIS) $37,685
Salmonella BAX PCR assay kits AG3A94D150027 Office of Administrative Services Procurement Management Branch (FSIS) $238,207
BAX service kits AG3A94D140163 Office of Administrative Services Procurement Management Branch (FSIS) $380,435
Stec screen kits D14642964; items under BAX contract AG-A94-C-12-0007 AG3A94D140045 Office of Administrative Services Procurement Management Branch (FSIS) $203,000
Salmonella BAX kits AG3A94D130213 Office of Administrative Services Procurement Management Branch (FSIS) $896,842
BAX salmonella AG3A94D130149 Office of Administrative Services Procurement Management Branch (FSIS) $706,740
Salmonella kits D11000133 AG3A94D130116 Office of Administrative Services Procurement Management Branch (FSIS) $136,080
Salmonella BAX kits (MWL) D11000133 under contract AG-3A94-C-12-0007 AG3A94D120217 Office of Administrative Services Procurement Management Branch (FSIS) $464,977
Show all 17

Transactions

Action Obligated Date
Exercise an Option 8 $0
Exercise an Option 7 · Lease Q7 BAX instruments $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $524,249

Quick answers

Who was awarded contract AG3A94C120007?

AG3A94C120007 was awarded to E.i. DU Pont De Nemours And Company by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on June 14, 2012.

How much is contract AG3A94C120007 worth?

Orders under AG3A94C120007 have obligated $6,532,930.

How many orders have been placed under contract AG3A94C120007?

17 orders have been placed under AG3A94C120007, the latest on September 16, 2016.

Who can order from contract AG3A94C120007?

AG3A94C120007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3A94C120007 competed?

The extent of competition for AG3A94C120007 was not competed. The government received 1 offer.

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