For other functions

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3A94C130012
Awardee
Awarding agency
Task orders
19 $650,909 obligated

Award facts

Combined order value
$650,909 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$1,221,700.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Office of Administrative Services Procurement Management Branch awarded a single-award Indefinite Delivery Contract to Biomerieux Inc. (operating as Vitek Systems, Inc.) on June 12, 2013, with a ceiling value of $1,221,700.00 and ultimate completion date of July 9, 2019. The contract procures VITEK 2 Gram Negative Bacterial Identification Cards (Product Number 21341) and VITEK 2 Gram Positive Bacterial Identification Cards (Product Number 21342), which are specialized consumable reagents essential for microbiological bacterial identification and antibiotic susceptibility testing in clinical laboratory settings. These identification cards represent critical components of the VITEK 2 automated microbiology system, enabling federal healthcare facilities to rapidly identify bacterial pathogens and inform clinical decision-making across government agencies. No set-aside designation was applied to this award, reflecting Biomerieux's status as a specialized sole-source provider for these proprietary diagnostic technologies. The contract was funded through a civilian federal agency under a firm fixed-price structure, with task order performance locations distributed across multiple geographic sites including Athens, Georgia; St. Louis, Missouri; Calverton, Maryland; and Eno Valley, North Carolina.

Between July 2013 and July 2018, the contracting activity issued seventeen delivery orders totaling approximately $620,000 under the parent indefinite delivery contract, with individual task order ceiling values ranging from $8,439.35 to $99,918.49. Delivery orders specified quantities of identification cards packaged in boxes of twenty units per box, with shipping included in firm fixed-price arrangements. Performance locations reflected the locations of government laboratories and facilities requiring these diagnostic supplies, including veterans healthcare facilities and other civilian federal agencies. One task order issued in May 2015 by the Department of Agriculture Food Safety and Inspection Service specified bacterial identification cards in support of food safety and inspection programs. All delivery orders maintained the same pricing structure and specifications established under the parent indefinite delivery contract, enabling the government agency to efficiently procure necessary diagnostic supplies on an as-needed basis while maintaining predictable costs and ensuring continuity of laboratory diagnostic capabilities across federal healthcare operations.

Task orders

Task order Ordering agency Obligated Awarded
Task order for: GN & GP cards under contract AG-3A94-C-13-0012. Delivery schedule is attached. 123A9418F0114 Office of Administrative Services Procurement Management Branch (FSIS) $35,864
MWL- task order GN ID card and GP ID cards, under contract AG-3A94-C-13-0012. Various cards will be shipped to the labs… 123A9418F0075 Office of Administrative Services Procurement Management Branch (FSIS) $13,068
MWL- contract development for GN test kits VTK2 20 cards and GP test kits VTK2 20 cards, current contract will expire 123A9418F0065 Office of Administrative Services Procurement Management Branch (FSIS) $0
MWL- GN/GP cards, task order under contract AG-3A94-C-13-0012 with delivery schedule and kits type attached. 123A9418F0013 Office of Administrative Services Procurement Management Branch (FSIS) $52,301
WL- GN ID cards-21341. Must have at least 6 months expiration from the date of delivery. Under contract… AG3A94D170108 Office of Administrative Services Procurement Management Branch (FSIS) $99,918
MWL - GN ID cards - product number 21341 - negative bacterial identification cards under contract - AG-3A94-C-13-0012 AG3A94D170044 Office of Administrative Services Procurement Management Branch (FSIS) $83,711
MWL- GNI cards #21341 under contract AG-A94-C-13-0012. AG3A94D160149 Office of Administrative Services Procurement Management Branch (FSIS) $63,652
MWL- vitek 2 gram negative bacterial ID cards # 21341 box of 20 cards per box shipping included in price. AG3A94D160121 Office of Administrative Services Procurement Management Branch (FSIS) $60,764
Vitek 2 gram negative/positive bacterial identification cards AG3A94D160058 Office of Administrative Services Procurement Management Branch (FSIS) $24,109
Vitek 2 gram negative/positive bacterial identification cards AG3A94D160026 Office of Administrative Services Procurement Management Branch (FSIS) $10,758
Vitek 2 gram negative/positive bacterial identification cards AG3A94D160003 Office of Administrative Services Procurement Management Branch (FSIS) $8,439
Vitek 2 gram negative/positive bacterial identification cards AG3A94D150121 Office of Administrative Services Procurement Management Branch (FSIS) $24,736
Bacterial ID cards AG3A94D150080 Office of Administrative Services Procurement Management Branch (FSIS) $38,060
Gram negative bacterial cards AG3A94D150017 Office of Administrative Services Procurement Management Branch (FSIS) $31,817
Vitek 2 gram negative bacterial identification cards (GN ID) product # 21341 (20 cards per box) contract… AG3A94D140114 Office of Administrative Services Procurement Management Branch (FSIS) $20,048
GN ID # 21341(20 cards per box): vitek 2 gram negative bacterial identification cards; contract AG-3A94-C-13-0012 AG3A94D140064 Office of Administrative Services Procurement Management Branch (FSIS) $12,552
GP ID cards- EL; vitek 2 gram positive #21342 box (20 cards per box) under contract: AG-3A94-C-13-0012 AG3A94D140046 Office of Administrative Services Procurement Management Branch (FSIS) $20,182
For other functions vitek@2 gram negative bacterial identification cards, 21341 and vitek@2 gram positive bacterial… AG3A94D130131 Office of Administrative Services Procurement Management Branch (FSIS) $40,788
For other functions vitek 2 gram negative bacterial identificatino cards, product number 21341 and vitek 2 gram… AG3A94D130119 Office of Administrative Services Procurement Management Branch (FSIS) $10,141
Show all 19

Transactions

Action Obligated Date
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 · Vitek 2 gram negative/positive bacterial identification cards, product#S 21341/21342 $0
Supplemental Agreement for work within scope 1 · For other functions vitek 2 gram negative bacerial identification cards, product number 21341 and vitek 2 positive bacterila identification cards, product… $0
Original award $0

Quick answers

Who was awarded contract AG3A94C130012?

AG3A94C130012 was awarded to Biomerieux Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on June 12, 2013.

How much is contract AG3A94C130012 worth?

Orders under AG3A94C130012 have obligated $650,909. AG3A94C130012's own ceiling is $1,221,700.

How many orders have been placed under contract AG3A94C130012?

19 orders have been placed under AG3A94C130012, the latest on July 24, 2018.

Who can order from contract AG3A94C130012?

AG3A94C130012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3A94C130012 competed?

The government received 1 offer.

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