CAGE 3VJG0 - RADIX BIO SOLUTIONS, LTD.
USA

RADIX BIO SOLUTIONS, LTD.

CAGE Code: 3VJG0
DUNS: 125250006
111 W COOPERATIVE WAY
GEORGETOWN TX 78626-7676
UNITED STATES

Telephone: 5128698000
Fax: 5128689040

RADIX BIO SOLUTIONS, LTD. is an Active Manufacturer with the Cage Code 3VJG0 and is tracked by Dun & Bradstreet under DUNS Number 125250006.

Additional Data For CAGE 3VJG0

SIC Code 1:8071
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VJG0

Friday, September 15, 2017
$149,940.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
XMAP ASSAY KITS FOR FOOD ALLERGEN TRAINING
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201710370P     FDA17NOI1185166  
Thursday, August 31, 2017
$0.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: PURPOSE: TO EXTEND THE POP OF THE CONTRACT, AT NO ADDITIONAL COST TO THE GOVERNMENT, FROM SEPTEMBER 13, 2017 TO SEPTEMBER 13, 2018.
AN12: R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSN272201500031C  
Monday, August 14, 2017
$24,975.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
25 XMAP KITS IN 5 5-KIT PACKAGES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201710327P  
Monday, August 14, 2017
$24,975.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
MAP KITS IN 5 5-KIT PACKAGES RSVP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201710328P  
Monday, May 22, 2017
$0.00
7000: Department of Homeland Security
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
SERVICES
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Tuesday, November 15, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
SALMONELLA SEROTYPING BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002012M53645P  
Thursday, August 25, 2016
$119,000.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
DEOBLIGATE SHIPPING FUNDS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201610473A  
Thursday, July 28, 2016
$25,200.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSF223201610143P     FDANOI1160077  
Wednesday, July 13, 2016
$21,000.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
PRODUCTION XMAP MULTIPLEX KIT FOR 6B 6 BEADS / 96 REACTIONS PER KIT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002016M90683P  
Friday, April 8, 2016
$210,000.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
150 XMAP ASSAY KITS FOR FOOD ALLERGENS
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSF223201610143P     FDANOI1160077  
Thursday, March 10, 2016
$31,500.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPLIES- XMAP KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002016M88966P     2016Q64759  
Tuesday, September 22, 2015
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPILES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002015M63523P     2015Q17443  
Wednesday, September 9, 2015
$999,517.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: A MULTIPLEXED DIAGNOSTIC IMMUNOASSAY FOR CLOSTRIDIUM DIFFICILE AND ANTIBIOTIC-ASSOCIATED DIARRHEA
AN12: R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSN272201500031C  
Friday, September 4, 2015
$23,800.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
17 XMAP ASSAY KITS FOR FOOD ALLERGENS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201510695P  
Friday, July 17, 2015
$31,500.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPILES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002015M63523P     2015Q17443  
Tuesday, June 23, 2015
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
IGF::OT::IGF RICIN ALGORITHM
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSD2002013M56760P  
Tuesday, April 7, 2015
$31,500.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002015M62288P  
Thursday, March 19, 2015
$291,400.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF- XMAP MULTIPLEX ASSAY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201510071A  
Wednesday, November 26, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: IDC
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200721946I     2007N09660  
Thursday, November 20, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007219460001     HHSD200200721946I     2007N09660  
Thursday, November 20, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007219460003     HHSD200200721946I     2007N09660  
Thursday, November 20, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007219460002     HHSD200200721946I     2007N09660  
Tuesday, September 16, 2014
($41,000.00)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
IGF::OT::IGF RICIN ALGORITHM
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSD2002013M56760P  
Friday, August 8, 2014
$31,500.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002014M60166P  
Wednesday, May 14, 2014
$1,099,989.55
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
IGF::CL,CT::IGF RESEARCH AND DEVELOPMENT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE, CHEMICAL AND BIOLOGICAL DEFENSE DIVISION IN SUPPORT OF THE DEVELOPMENT AND COMPLETION OF MULTIPLEXED ASSAYS FOR THE DETECTION OF BOTULINUM NEUROTOXINS (BONT).
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  HSHQDC14C00042  
Thursday, February 20, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS CUSTOM COUPLED BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002010M34480P  
Thursday, January 23, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002009M28570P  
Friday, December 13, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LABORATORY EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002009M30161P  
Monday, November 25, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CONTRACT CLOSE-OUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002009M30995P  
Thursday, September 26, 2013
$14,650.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
REAGENTS FOR LUMINEX TESTING / SEQ#1648244
6505: DRUGS AND BIOLOGICALS

  HHSN272201301150P  
Tuesday, September 24, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CUSTOM COUPLED BEADS
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSD2002010M37454P     2010Q13045  
Tuesday, September 17, 2013
$4,550.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
LOW CAPACITY MAGNETIC AVIDIN BEADS, CATLOG# LC AVIDIN BD/ SEQ#1645154
6505: DRUGS AND BIOLOGICALS

  HHSN272201301046P  
Thursday, September 12, 2013
$283,860.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
FOOD ALLERGEN MULTIPLEX ASSAY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201310201C  
Thursday, August 15, 2013
$224,502.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DCA Definitive Contract
IGF::OT::IGF RADIX BIOSOLUTIONS, LTD.
AN12: R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSN272201300026C  
Thursday, August 15, 2013
$81,500.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
IGF::OT::IGF RICIN ALGORITHM
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSD2002013M56760P  
Wednesday, August 14, 2013
$17,600.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
IGF::OT::IGF TRAINING AND CONSULTATION ON RICIN ID KITS
U099: EDUCATION/TRAINING- OTHER

  HHSD2002013M56752P  
Wednesday, July 31, 2013
$8,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
RIC 001 - RICIN ASSAY KITS
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  W911QY13P0373  
Wednesday, June 26, 2013
$11,300.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LABORATORY SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002013M55497P  
Thursday, June 20, 2013
$72,900.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
RICIN COMPONENTS DIFFERENTIAION ASSAY KIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSD2002013M55111P     2013Q15576  
Monday, June 17, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD20020130569P  
Friday, May 3, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
DIVISION: CHEMICAL&BIOLOGICAL PPA: CHEMICAL&BIOLOGICAL PROGRAM: SURVEILLANCE AND DETECTION R&D PROJECT: BIOASSAYS NEAR TERM PERFORMER: RADIX BIOSOLUTIONS PROJECT MANAGER: DAVID HODGE, (202) 254-5813 LEAD SUPPORT STAFF: JASON RAMAGE, (202) 254-6799 ALC: 70-08-1513 DESCRIPTION: THE PURPOSE OF THIS MODIFICATION TO DEPARTMENT OF HOMELAND CONTRACT HSHQDC-09-C-00180 IS TO EXTEND THE PERIOD OF PERFORMANCE WITH RADIX BIOSOLUYTIONS AND TO UPDATE THE POINT OF CONTACT FOR CONTRACT ADMINISTRATION. ACCORDINGLY, THE CONTRACT IS MODIFIED AS FOLLOWS: THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE END DATE FROM APRIL 30, 2013 TO APRIL 30, 2014 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK ENTITLED "MULTIPLEXED IMMUNOASSAYS FOR THE DETECTION OF BIOLOGICAL TOXINS AND SELECT AGENTS RICIN AND ABRIN". THIS EXTENSION NECESSARY DUE TO THE UNFORESEEN ISSUES PERTAINING TO ANTIBODY AND REAGENT DEVELOPMENT, PRODUCTION AND ACQUISITION. DHS FINANCIAL POINT OF CONTACT IS UPDATED AS FOLLOWS: CHRISTOPHER NOLAN DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY DIRECTORATE WASHINGTON, DC 20528 PHONE: 202.254.2264 E-MAIL: CHRISTOPHER.NOLAN@HQ.DHS.GOV THIS MODIFICATION RESULTS IN NO CHANGE TO THE CONTRACTS ESTIMATED OR FUNDED AMOUNTS. THE DHS TECHNICAL POINT OF CONTACT IS AS FOLLOWS: DAVID HODGE, PROGRAM MANAGER DEPARTMENT OF HOMELAND SECURITY CHEMICAL AND BIOLOGICAL DIVISION SCIENCE AND TECHNOLOGY DIRECTORATE WASHINGTON, DC 20528 (W) 202-254-5813 DAVID.HODGE@HQ.DHS.GOV EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN IN FULL FORCE AND EFFECT.
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HSHQDC09C00180  
Saturday, September 22, 2012
$130,000.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
SALMONELLA SEROTYPING BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002012M53645P  
Thursday, September 13, 2012
$10,050.00
1200: AGRICULTURE, DEPARTMENT OF
3A94: FSIS 3A94

PO Purchase Order
SALMONELLA SEROTYPING BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P120097  
Wednesday, August 15, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN ACCORDANCE WITH THE ATTACHED REVISED STATEMENT OF WORK, WHICH IS WITHIN ORIGINAL SCOPE OF WORK. THEREBY, FUNDING IS HEREBY INCREASE BY $249,923.00 FROM $1,404,431.00 TO $1,654,354.00. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HSHQDC09C00180  
Tuesday, July 31, 2012
$10,400.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
BUFFER FOR RICIN KITS
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSD2002012M52080P  
Tuesday, July 3, 2012
$13,850.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB CUSTOM COUPLED BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002012M51409P  
Monday, July 2, 2012
$619,349.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN ACCORDANCE WITH THE ATTACHED REVISED STATEMENT OF WORK, WHICH IS WITHIN ORIGINAL SCOPE OF WORK. THEREBY, FUNDING IS HEREBY INCREASE BY $249,923.00 FROM $1,404,431.00 TO $1,654,354.00. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HSHQDC09C00180  
Friday, June 22, 2012
$27,150.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER FUNCTIONS" SALMONELLA SEROTYPING BEAD KIT - 30 PACK
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201210107A  
Monday, April 2, 2012
$12,410.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
OTHER FUNCTION - CUSTOM MADE COUPLED BEADS FOR THE LAB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSF223201210305P  
Wednesday, March 7, 2012
$132,800.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
RICIN KITS AND INSTRUCTION WITH RICIN KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002012M50249P  
Wednesday, February 29, 2012
$60,050.00
1200: AGRICULTURE, DEPARTMENT OF
6197: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
SALMONELLA SEROTYPING BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6197P120119  
Monday, January 23, 2012
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CUSTOM COUPLIN SERVICE
AZ15: R&D- OTHER RESEARCH AND DEVELOPMENT (OPERATIONAL SYSTEMS DEVELOPMENT)

  HHSD2002007M22562P     2007Q09801  
Thursday, December 29, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
COUPLING BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007M19985P  
Thursday, December 29, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CLOSEOUT MODIFICATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007M21263P  
Friday, December 23, 2011
$150,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN ACCORDANCE WITH THE ATTACHED REVISED STATEMENT OF WORK, WHICH IS WITHIN ORIGINAL SCOPE OF WORK. THEREBY, FUNDING IS HEREBY INCREASE BY $249,923.00 FROM $1,404,431.00 TO $1,654,354.00. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HSHQDC09C00180  
Tuesday, September 27, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
CLOSE OUT MODIFICATION
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  HHSD200200617777C     2006N08533  
Friday, September 9, 2011
$249,923.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN ACCORDANCE WITH THE ATTACHED REVISED STATEMENT OF WORK, WHICH IS WITHIN ORIGINAL SCOPE OF WORK. THEREBY, FUNDING IS HEREBY INCREASE BY $249,923.00 FROM $1,404,431.00 TO $1,654,354.00. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
B504: STUDY/CHEMICAL-BIOLOGICAL

  HSHQDC09C00180  
Wednesday, August 17, 2011
($114,200.00)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
LAB SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSD200200616309C  
Wednesday, July 6, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CUSTOM COUPLING SERVICE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSD2002006M17703P  
Wednesday, June 22, 2011
$150,000.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
RADIX BEADS - NEW TASK ORDER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF22301003T     HHSF223200910001I  
Friday, June 10, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
MANUFACTURING INSTRUCTIONS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSD2002006M16301P     2006Q08519  
Thursday, June 9, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002006M16720P  
Wednesday, June 1, 2011
$321,983.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE AND PROVIDE FUNDING FOR TASK 11 AND TASK 13 FOR MULTIPLEXED IMMUNOASSAYS FOR THE DETECTION OF BIOLOGICAL TOXINS AND SELECT AGENTS RICIN AND ABRIN, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
B504: STUDY/CHEMICAL-BIOLOGICAL

  HSHQDC09C00180  
Wednesday, April 20, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE AND PROVIDE FUNDING FOR TASK 11 AND TASK 13 FOR MULTIPLEXED IMMUNOASSAYS FOR THE DETECTION OF BIOLOGICAL TOXINS AND SELECT AGENTS RICIN AND ABRIN, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
B504: STUDY/CHEMICAL-BIOLOGICAL

  HSHQDC09C00180  
Wednesday, January 19, 2011
$14,545.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
TAS 75-11-0600 TAS 7 ML OF O2 (5 BEADS) CUSTOM COUPLED SALMONELLA BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF22301002T     HHSF223200910001I  
Monday, September 27, 2010
$100,045.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS 00HCVHED-2010-87375 - PURCHASE OF CUSTOM OLIGO COUPLING
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  HHSD2002010M37454P     2010Q13045  
Monday, July 26, 2010
($174,300.00)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
TAS::75 0943::TAS 200-2006-17777 RADIX BIOSOLUTIONS
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  HHSD200200617777C     2006N08533  
Wednesday, July 7, 2010
($4,900.00)
1200: AGRICULTURE, DEPARTMENT OF
3A94: FSIS 3A94

PO Purchase Order
PURPOSE OF MODIFICATION IS TO REVISE THE UNIQUE BEAD IDS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P100101  
Tuesday, June 29, 2010
$505,453.00
SC001: OFFICE OF PROCUREMENT OPERATIONS

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE AND PROVIDE FUNDING FOR TASK 11 AND TASK 13 FOR MULTIPLEXED IMMUNOASSAYS FOR THE DETECTION OF BIOLOGICAL TOXINS AND SELECT AGENTS RICIN AND ABRIN, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
B504: STUDY/CHEMICAL-BIOLOGICAL

  HSHQDC09C00180  
Tuesday, June 22, 2010
$40,345.00
1200: AGRICULTURE, DEPARTMENT OF
3A94: FSIS 3A94

PO Purchase Order
CUSTOM COUPLED BEADS 2ML EACH OF 58 UNIQUE BEAD IDS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P100101  
Thursday, June 17, 2010
$41,045.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
SET OF 44 BEADS AS PREVIOUSLY DESCIRBED TO CHRISTY AT RADIX, TO INCLUDE B, C1, C2, D, E, 36 H'S AND 3 SEROTYPE SPECIFIC BEADS. 3ML OF EACH OLIGO CONJUGATED BEAD
4330: CENTRIFUGALS SEPARATORS & FILTERS

  AG6395P100637  
Tuesday, May 25, 2010
$6,845.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
TAS::75 0600::TAS 13 ML OF BEAD ID 72 O 13 FOR PURCHASE AGAINST IDIQ 910001I
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF22202002T     HHSF223200910001I  
Monday, May 10, 2010
$4,345.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS CUSTOM COUPLED BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002010M34480P  
Friday, April 30, 2010
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: IDC
TAS::75 0600::TAS CUSTOM COUPLED BEADSIDIQ BY DOLLARSMOD #001: EXERCISE OPTION YEAR ONE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200910001I  
Thursday, April 8, 2010
$150,045.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
TAS::75 0600::TAS CUSTOM COUPLED BEADS - TASK ORDER AGAINST IDIQ CONTRACT 910001I
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF22301001T     HHSF223200910001I  
Friday, September 25, 2009
$469,664.00
SC001: OFFICE OF PROCUREMENT OPERATIONS

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS COST PLUS FIXED FEE CONTRACT IS TO PROVIDE FUNDING FOR MULTIPLEXED IMMUNOASSAYS FOR THE DETECTION OF BIOLOGICAL TOXINS AND SELECT AGENTS, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND TERMS AND CONDITIONS.
B504: STUDY/CHEMICAL-BIOLOGICAL

  HSHQDC09C00180  
Thursday, July 23, 2009
$25,845.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CUSTOM COUPLED BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002009M30995P  
Monday, June 29, 2009
$42,345.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

IDC Indefinite Delivery Contract
CUSTOM COUPLED SALMONELLA BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200910001I  
Tuesday, June 9, 2009
$22,445.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LABORATORY EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002009M30161P  
Wednesday, December 10, 2008
$34,745.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
PROBE CONJUGATED BEAD SETS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002009M28570P  
Tuesday, November 25, 2008
$46,645.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CUSTOM COUPLED SALMONELLA BEADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200910019P  
Wednesday, November 19, 2008
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00063: NBC ACQUISITION SERVICES DIVISION

DCA Definitive Contract
DHS BAA 06-01 BIAD - RAPID, MULTIPLEXED ENZYMATIC ANALYSIS OF BOTULINUM NEUROTOXIN SEROTYPE ACTIVITY & TOXICITY
AZ11: R&D-OTHER R & D-B RES

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Thursday, November 13, 2008
$103,999.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00063: NBC ACQUISITION SERVICES DIVISION

DCA Definitive Contract
DHS BAA 06-01 BIAD - RAPID, MULTIPLEXED ENZYMATIC ANALYSIS OF BOTULINUM NEUROTOXIN SEROTYPE ACTIVITY & TOXICITY
AZ11: R&D-OTHER R & D-B RES

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Tuesday, July 8, 2008
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00063: NBC ACQUISITION SERVICES DIVISION

DCA Definitive Contract
DHS BAA 06-01 BIAD - RAPID, MULTIPLEXED ENZYMATIC ANALYSIS OF BOTULINUM NEUROTOXIN SEROTYPE ACTIVITY & TOXICITY
AZ11: R&D-OTHER R & D-B RES

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Friday, June 20, 2008
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: IDC
PURCHASE OF BIOWATCH MULTIPLEX PCR KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200721946I     2007N09660  
Friday, June 20, 2008
$1,710,187.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
BIOWATCH MULTIPLEX PCR KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007219460003     HHSD200200721946I     2007N09660  
Saturday, March 8, 2008
$651,480.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
BIOWATCH MULTIPLEX PCR KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007219460002     HHSD200200721946I     2007N09660  
Tuesday, November 6, 2007
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00063: NBC ACQUISITION SERVICES DIVISION

DCA Definitive Contract
DHS BAA 06-01 BIAD - RAPID, MULTIPLEXED ENZYMATIC ANALYSIS OF BOTULINUM NEUROTOXIN SEROTYPE ACTIVITY & TOXICITY
AZ11: R&D-OTHER R & D-B RES

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Friday, September 28, 2007
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00063: NBC ACQUISITION SERVICES DIVISION

DCA Definitive Contract
DHS BAA 06-01 BIAD - RAPID, MULTIPLEXED ENZYMATIC ANALYSIS OF BOTULINUM NEUROTOXIN SEROTYPE ACTIVITY & TOXICITY
AZ11: R&D-OTHER R & D-B RES

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Friday, September 21, 2007
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: IDC
PURCHASE OF BIOWATCH MULTIPLEX PCR KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200721946I     2007N09660  
Friday, September 14, 2007
$977,220.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
BIOWATCH MULTIPLEX PCR KITS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007219460001     HHSD200200721946I     2007N09660  
Friday, September 14, 2007
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: IDC
RADIX CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200721946I     2007N09660  
Monday, August 27, 2007
$32,400.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCVKB-2007-42701 - RADIX
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007M21263P  
Saturday, August 11, 2007
$24,345.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
00HCVJHD-2007-45456 - RADIX BIOSOLUTIONS
AZ15: R&D-OTHER R & D-OPSY DEV

  HHSD2002007M22562P     2007Q09801  
Tuesday, June 26, 2007
$52,725.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCVKB-2007-42701 - RADIX
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007M21263P  
Friday, March 2, 2007
$5,500.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
00HCVHCB-2007-40924 - RADIX BIOSOLUTIONS, J JOHNSON
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002007M19985P  
Wednesday, February 14, 2007
$441,795.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00063: NBC ACQUISITION SERVICES DIVISION

DCA Definitive Contract
DHS BAA 06-01 BIAD - RAPID, MULTIPLEXED ENZYMATIC ANALYSIS OF BOTULINUM NEUROTOXIN SEROTYPE ACTIVITY & TOXICITY
AZ11: R&D-OTHER R & D-B RES

  INDNBCHC070023     DHS BAA 06-01 BIAD  
Thursday, November 2, 2006
$894.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order
SPARE PARTS FOR INSTRUMENTS
1040: CHEMICAL WEAPONS AND EQUIPMENT

  W911SR07P0005  
Friday, August 25, 2006
$232,400.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
BT REAGENTS- RADIX-SOLE SOURCE
6550: IN VITRO DIAGNO SUBSTANCES,REAGENTS

  HHSD200200617777C     2006N08533  
Tuesday, August 1, 2006
$19,700.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCRP9-2006-34309 - RADIX/MCQUISTON
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSD2002006M17703P