# Spiral plating, barcode scanning, storage, and application support for the existing Tecan Fluent 1080 system

Canonical: https://abierto.us/opportunities/w911qx24p0206

- Solicitation number: W911QX-24-P-0206
- Notice type: Award notice
- Status: Awarded to Tecan U.S., Inc. for $121,001.49
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-APG Adelphi (W911QX)
- NAICS: 334516 Analytical Laboratory Instrument Manufacturing
- Product or service code: 6640 Laboratory Equipment and Supplies
- Place of performance: Morrisville, North Carolina
- County: Wake County (FIPS 37183). https://abierto.us/counties/wake-county-nc-37183
- City: Morrisville. https://abierto.us/cities/morrisville-nc-3744520
- First posted: October 10, 2024
- Last posted: October 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/e3a5a76be239423889a3c6f18beb92f9/view

## Description

**1. Class Code:**

**66 2. NAICS Code:**

**334516 3. Subject:** Spiral plating, barcode scanning, storage, and application support for the existing Tecan Fluent 1080 system 4. Solicitation Number: W911QX-24-Q-0210.

**5. Contract Number/Delivery Order Number/Modification Number:** W911QX24P0206. 6. Face Value of this Action: $121,001.49 7. Total Cumulative Face Value of Contract: $121,001.49 8. Description of What Was Purchased: Spiral plating, barcode scanning, storage, and application support for the existing Tecan Fluent 1080 system 9. Award Date:

**09/10/24 10. Awardee Name and Address:** Tecan U.S. Inc. 9401 Globe Center Drive #140 Morrisville, NC 27560 11. Place of Performance: ARL SOUTH 2506 SPEEDWAY AVE, NMS 1.262 AUSTIN TX 78712 12. Contracting Office: U.S. Army Contracting Command – Aberdeen Proving Ground Adelphi Contracting Division, (CCAP-MDI) 2800 Powder Mill RD, Adelphi, MD 20783. 13. Contracting Office Point of Contact Name:

**Lee Troope Phone:** (301)

**394-1090 Email:** lee.e.troope.civ@army.mil

## Award on USAspending

- Recipient: Tecan U.S., Inc. (UEI EMSJF133EBY9)
- Contract: W911QX24P0206, purchase order
- Obligated: $121,001.49
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number W911QX24P0206 equals the contract number; same awarding office W911QX (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911QX24P0206_9700_-NONE-_-NONE-/


## Publications

- October 10, 2024: Award notice. Notice e3a5a76be239423889a3c6f18beb92f9. https://sam.gov/workspace/contract/opp/e3a5a76be239423889a3c6f18beb92f9/view

## Points of contact

- Crystal L. Demby, crystal.l.demby.civ@army.mil, 3013945332

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911qx24p0206.