19GG8025P0551_ Redacted.pdf
PDF 139 KB Posted
- Attached to
- WRAIR_Blanket Request D
- Solicitation number
- 19GG8025P0551
- Issued by
-
Department of State
About this file
This is a Purchase Order (Optional Form 347) issued by the American Embassy in Tbilisi, Georgia for laboratory research supplies. The order, numbered 19GG8025P0551, was awarded to EMD Group LLC on 12 Aug 2025, with a delivery deadline of 31 Aug 2025 and a total value of $38,790.00 USD. The requisitioning office is the Walter Reed Army Institute of Research (WRAIR), and the order includes 13 line items of molecular biology and diagnostic research supplies such as PCR master mixes, enzyme kits, detection kits, and sequencing reagents. These include specific products like SuperScript™ IV First-Strand Synthesis System, TaqMan™ Universal PCR Master Mix, GENESIG CCHF detection kit, and BigDye™ Terminator Cycle Sequencing Kit. The order is marked as a small business purchase and will be delivered to the embassy warehouse, with payment to be processed through the tbilisifmovouchering@state.gov email address.
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Text version
ORDER FOR SUPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers with contract and/or order numbers. PAGE OF PAGES
1. DATE OF ORDER
12 Aug 2025
2. CONTRACT NO.(If any) 6. SHIP TO:
19GG8025P0551, TBILI
3. ORDER NO.
19GG8025P0551
4. REQUISITION/REFERENCE NO.
PR15435389
a. NAME OF CONSIGNEE
ATTN: WAREHOUSE
5. ISSUING OFFICE (Address correspondence to)
AMERICAN EMBASSY TBILISI
29 Georgian American Friendship Avenue ATTN: GSO/PROCUREMENT
TBILISI,
Contact Name: Ketevan Abutidze Phone:
Email: AbutidzeK@state.gov
b. STREET ADDRESS 29 Georgian American Friendship Avenue
c. CITY
TBILISI
d. STATE e. ZIP CODE
f. SHIP VIA
7. TO: 8. TYPE OF ORDER
a. NAME OF CONTRACTOR
DAVID TEVDORASHVILI
DUNS NUMBER
123456787
CONTACT PHONE NUMBER
599 001 616
E-MAIL:
info@emd.com.ge
FAX:
a. PURCHASE ORDER
REFERENCE YOUR: _______
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
b. DELIVERY ORDER -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
b. COMPANY NAME
EMD GROUP LLC
c. STREET ADDRESS
95, DAVID AGMASHENEBELI ALLEY, AREA 21A
d. CITY
TBILISI
e. STATE f. ZIP CODE 10. REQUISITIONING OFFICE
AMERICAN EMBASSY TBILISI
ATTN: WRAIR
9.ACCOUNTING AND APPROPRIATION DATA
9700-2025--97___501301801-5098331198--260R-
AHPXX-5098331198-021-21001--1030008077------- $38,790.00USD
Funds Certification Officer Signature:
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT Destinationa. SMALL b. OTHER THAN SMALL c. DISADVANTAGED
d. WOMEN-OWNED e. HUBZone f. SERVICE-DISABLED VETERAN-OWNED
g. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER
THE WOMEN-OWNED SMALL BUSINESS PROGRAM
h. EDWOSB
13. PLACE OF 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date) 31 Aug 2025
16. DISCOUNT TERMS
a. INSPECTION b. ACCEPTANCE
17. SCHEDULE (See reverse for Rejections)
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY ACCEPTED
(g)
SEE LINE ITEM DETAIL
SEE BILLING
INSTRUCTIONS ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. 17(h) TOT.
(Cont. pages)
21. MAIL INVOICE TO:
a. NAME
AMERICAN EMBASSY TBILISI
b. STREET ADDRESS (or P.O. Box) 29 Georgian American Friendship Avenue ATTN: tbilisifmovouchering@state.gov
17(i)
(GRAND
TOTAL)
c. CITY
TBILISI
d. STATE e. ZIP CODE
22. UNITED STATES OF AMERICA BY (Signature)
12 Aug 2025
23. NAME Typed Anna K. Kosinska
TITLE: CONTRACTING/ORDERING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 347(REV. 9/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
Page: 1 of 2
19GG8025P0551
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
PAGE NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
DATE OF ORDER
12 Aug 2025
TITLE
WRAIR_Blanket Request D
CONTRACT NO. ORDER NO.
19GG8025P0551
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
0001 SuperScript™ IV First-Strand Synthesis System 200x
2.00 each
0002 Platinum™ SuperFi II PCR Master Mix 100x 4.00 each
0003 dsDNA Quantitation, High Sensitivity 500 RXN 1.00 kit
0004 RNA Quantification, high sensitivity 500 RXN 1.00 kit
0005 TaqMan™ Universal PCR Master Mix - 5 ml 5.00 each
0006 Power SYBR™ Green PCR Master Mix - 5 ml 4.00 each
0007 High-Capacity RNA-to-cDNA™ Kit 500 rxn 1.00 kit
0008 GENESIG CCHF detection kit 3.00 kit
0009 Rever trascription PCR buffer 3.00 each
0010 Genesig qPCR Kit for Mamalian Babesia detection/ Path-Mammalian Babesiosis-standard
1.00 kit
0011 Oasig Lyophilised 2X QPCR Master Mix 1.00 kit
0012 ExoSAP-IT™ PCR Product Cleanup Reagent 500 rxn
1.00 box
0013 BigDye™ Terminator v3.1 Cycle Sequencing Kit - 100 rxn
1.00 kit
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 348 (REV. 9/2012)
Prescribed by GSA - FAR (48 CFR) 53.213(f)
Page: 2 of 2
19GG8025P0551
File details come from the government source that posted it. Updated .