Contracts - AWARD SUMMARY
BECTON, DICKINSON AND COMPANY
Purchase of Flow Cytometer
| AWARD OVERVIEW |
| Award Number |
HHSN273201000088P |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$602,380 |
Project Location - City |
San Jose |
| Award Date |
03/26/2010 |
Project Location - State |
CA |
| Project Status |
Completed |
Project Location - Zip |
95131-1812
|
| Jobs Reported |
1.66 |
Congressional District |
15 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
BECTON, DICKINSON AND COMPANY |
| Recipient DUNS Number |
024230633
|
| Recipient Address |
2350 QUME DR |
| Recipient City |
SAN JOSE |
| Recipient State |
California |
| Recipient Zip |
95131-1812 |
| Recipient Congressional District |
15 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| Quarterly Activities/Project Description |
Purchase of Flow Cytometer |
| Jobs Created |
1.66 |
| Description of Jobs Created |
Retained Position in: Procurement, Sales, Sales Mgmt, Customer Service, Order Mgmt, Manufacturing, Shipping, Finance, Accts Payable and Receivable and Field Service Engineering |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
00273 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0863 |
| Award Information |
| Award Date |
03/26/2010 |
| Award Number |
HHSN273201000088P |
| Order Number |
|
| Award Type |
Contracts |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$602,380 |
| Funds Invoiced/Received |
$602,380 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
423450 |
| Activity Description |
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
37º 23' 48",
-121º 53' 18" |
| Congressional District |
15 |
| Address 1 |
|
| Address 2 |
|
| City |
San Jose |
| County |
Santa Clara |
| State |
CA |
| Zip |
95131-1812 |
|
 |