Laboratory testing services

Ended Indefinite Delivery Contract Awarded Oct 8, 2009

Contract number: N6817110A6045
Awardee: Grupo Interlab SA UEI JXEDTJDFLPY8
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 4 $2,451 obligated

Award facts

Combined order value: $2,451 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2010
IDV ceiling 2% used: $100,000.00
Maximum order: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541380 Testing Laboratories and Services
PSC: H246 Equipment And Materials Testing- Water Purification And Sewage Treatment Equipment
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 order	Ordering agency	Obligated	Awarded
Legionella analysis 0004	Naval Supply Systems Command (Navy)	$566	Apr 9, 2010
Legionella analysis 0003	Naval Supply Systems Command (Navy)	$354	Apr 1, 2010
Legionella analysis 0002	Naval Supply Systems Command (Navy)	$566	Mar 23, 2010
Legionella analysis 0001	Naval Supply Systems Command (Navy)	$965	Nov 26, 2009

N6817110A6045 was awarded to Grupo Interlab SA by Naval Supply Systems Command (Department of the Navy) on October 8, 2009.

Orders under N6817110A6045 have obligated $2,451. N6817110A6045's own ceiling is $100,000. A single order can be worth up to $100,000.

4 orders have been placed under N6817110A6045, the latest on April 9, 2010.

N6817110A6045 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6817110A6045 was not competed. The government received 1 offer.

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