Federal contract award
75N96020F00014
ILLUMINA INC:1107104 [20-001958]- INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. AN INVOICE IS T
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTE OF HEALTH NIEHS |
| NAICS | 334516 — Analytical Laboratory Instrument Manufacturing |
| PSC | 6640 — Laboratory Equipment and Supplies |
| Parent award / vehicle | HHSN268201500004I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.5K |
| Current contract value | $26.5K |
| Potential contract value / ceiling | $26.5K |
| Start date | Nov 21, 2019 |
| Current end date | Jun 12, 2025 |
| Potential end date | Jun 12, 2025 |
| Latest award activity | Jun 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 13, 2025 | P00001 | $-3.6K | MODIFICATION TO DEOBLIGATE FUNDS FROM FY2020 WHICH ARE EXPIRING. ILLUMINA INC:1107104 [20-001958]- INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND B |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.