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Vehicle Recompete: Idc 123A9422D0009

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This five-year Indefinite Delivery Contract for enrichment broth, managed by the USDA FSIS OAS PCMB, has a total ceiling of 500,000 dollars. The ordering period for vehicle 123A9422D0009 extends through August 31, 2026. This full-recompete contract was issued without a specific set-aside and falls under NAICS code 325413. Neogen Corp has been the primary recipient of task orders, providing various media supplies including UVM broth, Tryptic Soy Broth, and Buffered Peptone Water. Notable delivery orders include a purchase valued at 47,727.90 dollars and another for 34,512.18 dollars, with additional orders scheduled for delivery into March 2025.

General Info

Five-year USDA FSIS enrichment broth contract with Neogen Corp, ceiling 500,000 dollars.

Agency

Washington → Usda, Fsis, Oas Pcmb

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 3

pre-forecast

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Organization & Contact Information

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AgencyWashington → Usda, Fsis, Oas Pcmb

ContactsNo contacts available

OfficeN/A

Organization / Agency

Washington → Usda, Fsis, Oas Pcmb

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 123A9422D0009 ordering period ends 2026-08-31T00:00:00.000Z. 0 active task orders valued at $0.
Enrichment broth 5 year contract Original Solicitation: 123A9422Q0035 IDV Ceiling: $500,000 Set-Aside: No set aside used. Contracting Office: Usda, Fsis, Oas Pcmb Agencies: Department of Agriculture Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED PEPTONE WATER (BPW) 10KG UNDER 123A9422D0009 IN ACCORDANCE WITH DELIVERY SPREADSHEET ATTACHED ($47,727.9) - NEOGEN CORP - DELIVERY ORDER FOR UVM, MTSB, BPW, MEDIA SUPPLIES ($34,512.18) - NEOGEN CORP - DELIVERY ORDER FOR NEOGEN UVM, MTSB, AND BPW BROTHS UNDER CONTRACT 123A9422D0009; DELIVERY DATE 3/19/2025 ($12,693) - NEOGEN CORP

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