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SP330021P0015 | Contract Award | G2X

8507714322!MAINTENANCE/BECKMAN LIQUID SC

Award ID:SP330021P0015Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$1,582

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8507714322!MAINTENANCE/BECKMAN LIQUID SC

Overview

Task Order Obligations and Backlog

Total Obligated: $7,912

Total Contract Value: $7,912

Burn Rate: 100%

Period of Performance

Start Date: Oct 26, 2020

End Date:

Mar 31, 2022

100% of period elapsed

Additional Information

Awardee

BECKMAN COULTER, INC.

UEI: Z4DRFM3LMJB8

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SP330021P0015
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 26, 2020
End Date: Mar 31, 2022
Potential End Date: Mar 31, 2022

Acquisition Details

Product or Service Code (PSC): J099
North American Industry Classification System (NAICS) Code: 811219
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA DISTRIBUTION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA DISTRIBUTION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

BECKMAN COULTER, INC.Company profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 811219Market profile, competitors, and activity

PSC J099Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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