The indefinite delivery contract awarded by the Defense Logistics Agency Troop Support Medical procures COVID-19 test kits from Orasure Technologies Inc., doing business as Orasure. The single award IDV has a potential value of five hundred twelve million, nine hundred forty thousand dollars and was established on September 14, 2021 to acquire coronavirus test kits in support of the agency's pandemic response efforts. Task orders issued against the contract include delivery of over-the-counter antigen test kits, referred to as INTELISWAB COVID ST OTC US, to locations in Fountain Hill, Pennsylvania from prime contractor Orasure. Fixed price contracts ranging from two hundred thirty-nine dollars to four million, three hundred two thousand, seventy-two dollars were awarded from September 2021 through December 2021 without set-asides. The task orders have periods of performance from one to sixty days and collectively aim to provide coronavirus rapid testing for approximately five hundred twelve million, nine hundred forty thousand dollars to support the medical readiness of armed forces members.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Change Order | $0 | 1/25/22 | |
| P00002 | Other Administrative Action | $0 | 11/22/21 | |
| P00001 | Other Administrative Action | $0 | 10/7/21 | |
| Not listed | Not listed | $0 | 9/14/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE21D0049-SPE2D622F19U7 | Orasure Technologies Inc. | $239 | 12/3/21 | 12/10/21 | 12/3/21 | |
Delivery Order SPE2DE21D0049-SPE2D622F10T9 | Orasure Technologies Inc. | $239 | 12/2/21 | 12/9/21 | 12/2/21 | |
Delivery Order SPE2DE21D0049-SPE2D622F16C6 | Orasure Technologies Inc. | $239 | 12/3/21 | 12/10/21 | 12/3/21 | |
Delivery Order SPE2DE21D0049-SPE2D622F808F | Orasure Technologies Inc. | $478 | 12/1/21 | 12/1/21 | 12/1/21 | |
Delivery Order SPE2DE21D0049-SPE2D622F23T3 | Orasure Technologies Inc. | $10.0k | 12/6/21 | 12/13/21 | 12/6/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ECAT Branch - Philadelphia | SPE2DE21R0010 | Defense Logistics Agency Troop Support Medical | Award Notice 5/7 | 9/17/21, 6:34 PM | |
Coronavirus Antigen and Over The Counter Tests | SPE2DE21R0010 | Defense Logistics Agency Troop Support Medical | Limited / Sole Source Justification 7/7 | 9/30/21, 6:04 PM | |
ECAT Branch - Philadelphia | SPE2DE21R0010 | Defense Logistics Agency Troop Support Medical | Award Notice 3/7 | 9/14/21, 7:39 PM | |
ECAT Branch - Philadelphia | SPE2DE21R0010 | Defense Logistics Agency Troop Support Medical | Award Notice 1/7 | 9/14/21, 7:06 PM | |
ECAT Branch - Philadelphia | SPE2DE21R0010 | Defense Logistics Agency Troop Support Medical | Award Notice 2/7 | 9/14/21, 7:37 PM |