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Contract Information

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MA - 8700 - NS130000036 DNA CONSUMABLE LAB SUPPLIES CONTRACT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/15/13
Planned Expiration Date: 07/14/18
Authorized Amount: $226,942.00
Amount Expended: $156,073.56
Supporting Materials
Order List View Order List  
MA - 8700 - NS130000036:
DNA CONSUMABLE LAB SUPPLIES CONTRACT
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 13102902374
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
07/08/15 $4,777.45 $4,777.45
2 DO 8700 13121605025
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
12/16/13 $6,595.45 $6,595.45
3 DO 8700 14012707074
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
02/24/14 $2,374.00 $2,374.00
4 DO 8700 14042912451
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
04/29/14 $3,631.45 $3,631.45
5 DO 8700 14062515767
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
07/08/15 $2,344.50 $2,344.50
6 DO 8700 14082919854
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
10/15/14 $1,641.50 $1,641.50
7 DO 8700 14090320007
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
09/03/14 $5,432.00 $5,432.00
8 DO 8700 14093021841
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
07/08/15 $4,470.07 $4,470.07
9 DO 8700 14110702992
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
12/17/14 $4,135.50 $4,135.50
10 DO 8700 15010506012
QUANTIFILER HUMAN DNA QUANTIFICATION KITS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
01/06/15 $2,279.50 $2,279.50
11 DO 8700 15030209370
QUANTIFILER HUMAN DNA QUANTIFICATION KITS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
03/17/15 $1,196.50 $1,196.50
12 DO 8700 15031610211
QUANTIFILER HUMAN DNA QUANTIFICATION KITS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
03/17/15 $2,279.50 $2,279.50
13 DO 8700 15032310569
DNA SUPPLIES FOR FORENSICS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
03/23/15 $5,249.00 $5,249.00
14 DO 8700 15060814910
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
06/15/15 $6,064.95 $5,967.50
15 DO 8700 15061915713
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
06/19/15 $3,384.95 $3,305.00
16 DO 8700 15062616162
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
06/26/15 $265.95 $265.95
17 DO 8700 15070816716
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
07/08/15 $7,981.45 $7,981.45
18 DO 8700 15070916732
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
07/09/15 $10,619.40 $10,567.45
19 DO 8700 15080618314
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
08/06/15 $1,229.50 $1,229.50
20 DO 8700 15091820742
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
09/18/15 $1,228.00 $1,228.00
21 DO 8700 15103002269
FORENSICS DNA SUPPLIES
LIFE TECHNOLOGIES CORPORATION (INV7168380)
10/30/15 $10,125.45 $10,125.45
22 DO 8700 15111603196
DNA TESTING MATERIALS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
11/16/15 $4,268.45 $4,268.45
23 DO 8700 15120404258
DNA TESTING MATERIALS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
12/04/15 $2,374.00 $2,374.00
24 DO 8700 16021608057
DNA TESTING MATERIALS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
02/17/16 $272.95 $272.95
25 DO 8700 16031709800
DNA TESTING MATERIALS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
03/17/16 $1,610.00 $1,610.00
26 DO 8700 16032310131
DNA TESTING MATERIALS
LIFE TECHNOLOGIES CORPORATION (INV7168380)
03/30/16 $2,344.50 $2,344.50
Excel Logo: Click to download this page to Excel Download to Excel $98,175.97 $97,946.62
Contract View Contract  
Authority Item 053 on 08/29/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LIFE TECHNOLOGIES CORPORATION
DBA: APPLIED BIOSYSTEMS LLC
Row Commodity Description Commodity
1 DNA LAB SUPPLIES CONTRACT
BIOCHEMICAL REAGENTS AND TESTS: ANTIBIOTIC ASSAYS,
DNA SUPPLIES CONTRACT, FOR 36 MONTHS WITH THREE (3) TWELVE (12) MONTH OPTIONS TO EXTEND. THE ANNUAL AMOUNT IS ESTIMATED AT $38,116.20, FOR AN ESTIMATED TOTAL CONTRACT COST OF $228,657.20. ESTIMATED ANNUAL QUANTITIES, WITH DESCRIPTION & PART NUMBER: 15 EACH, QUANTIFILER, #4343895 8 EACH, OPTICAL TUBES #4316567 8 EACH, FORMAMIDE, #4311320 8 EACH, BUFFER, #402824 9 EACH, CAPILLARY ARRAY, #4333464 36 EACH, 3130 POLYMER, #4363752 6 EACH, PLATE SEPTA, #4315933 8 EACH, RXN PLATES, #N8010560 8 EACH, OPTICAL STRIP CAPS, #4323032 10 EACH, AMPLIFICATION TUBES, #N8010612 ALSO TO INCLUDE OTHER ITEMS NOT LISTED THAT MAY BE NEEDED IN THE FUTURE.

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302