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SEE ATTACHED TASK ORDER FOR COMPLETE LIST OF REAGENTS
Total Committed
$16.6K
Product or Service Description
Toilet Soap, Shaving Preparations and Dentifrices
Contracting Agency
Effective Date
April 30, 2020
Funding Department
GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
Recent Contract Actions
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
Vendor | Description | Signed | Reason for Change | Amount Committed |
---|---|---|---|---|
ORTHO-CLINICAL DIAGNOSTICS, INC. | DIGOXIN 90 SLDS/PK PN: 8343386 QTY. 2/PKG CLINIQA LIQ QC CARDIAC MARKER CNTL BOX /2 SETS P/N: 91474 QTY. 4/BX CRP PERFORMANCE VERIFIER 1 P/N: 8936049 QTY. 3/BX CRP PERFORMANCE VERIFIER 2 P/N: 8597452 QTY. 3/BX TDM PERFORMANCE VERIFIER II P/N: 17 | April 30, 2020 | $675 | |
ORTHO-CLINICAL DIAGNOSTICS, INC. | DIGOXIN 90 SLDS/PK PN: 8343386 QTY. 2/PKG CLINIQA LIQ QC CARDIAC MARKER CNTL BOX /2 SETS P/N: 91474 QTY. 4/BX CRP PERFORMANCE VERIFIER 1 P/N: 8936049 QTY. 3/BX CRP PERFORMANCE VERIFIER 2 P/N: 8597452 QTY. 3/BX TDM PERFORMANCE VERIFIER II P/N: 17 | April 28, 2020 | Terminate For Convenience (Complete Or Partial) | -$3,410 |
ORTHO-CLINICAL DIAGNOSTICS, INC. | DIGOXIN 90 SLDS/PK PN: 8343386 QTY. 2/PKG CLINIQA LIQ QC CARDIAC MARKER CNTL BOX /2 SETS P/N: 91474 QTY. 4/BX CRP PERFORMANCE VERIFIER 1 P/N: 8936049 QTY. 3/BX CRP PERFORMANCE VERIFIER 2 P/N: 8597452 QTY. 3/BX TDM PERFORMANCE VERIFIER II P/N: 17 | April 24, 2020 | $3,410 | |
ORTHO-CLINICAL DIAGNOSTICS, INC. | SEE ATTACHED TASK ORDER FOR COMPLETE LIST OF REAGENTS | April 3, 2020 | $15,973 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.