Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004175 Forensic DNA Testing 405 - Department of Public Safety BODE CELLMARK FORENSICS INC 10/25/2024 08/31/2027 $716,667 $716,667 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15417502935000 BODE CELLMARK FORENSICS INC 10430 FURNACE RD STE 107 LORTON VA 220792626 703-6469875
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 952 -  HUMAN SERVICES                                                                                                                                                                                                                                           952 - HUMAN SERVICES
48 - Genetic Parentage Testing Services (DNA)
Attachments:
  Attachment NameAttachment TypeLast Updated
  AMD_1_0000000000000000000004175.pdf Amendment Jan 27 2026 1:15PM
  CO_1_0000000000000000000004175.PDF Contract Jan 27 2026 1:15PM
  CONT_CAPPS_0000000000000000000004175_POCN 1.PDF Contract Aug 26 2025 1:22PM
  SOL_EXH_F.9_405-24R0004808A_Laboratory Certifications.pdf Solicitation Oct 28 2024 7:50AM
  SOL_EXH_F.10_405-24R0004808A_Vendor Exceptions Form.pdf Solicitation Oct 28 2024 7:50AM
  SOL_PST_405-24R0004808A_952-48.pdf Solicitation Oct 28 2024 7:50AM
  SOL_EXH_F.1_405-24R0004808A_T&Cs.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.2_405-24R0004808A INFO AND CERTS.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.3_405-24R0004808A HSP.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.4_405-24R0004808A_AP-152.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.5_405-24R0004808A Direct Deposit Authorization Form.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.6_405-24R0004808A_W-9.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.7_405-24R0004808A Verification of Experience.pdf Solicitation Oct 28 2024 7:49AM
  SOL_EXH_F.8_405-24R0004808A_Pricing Schedule.pdf Solicitation Oct 28 2024 7:49AM
  CONT_CAPPS_0000000000000000000004175_BODE.PDF Contract Oct 28 2024 7:48AM
  REQ_24R0004808.pdf Other Oct 28 2024 7:48AM
  SOL_ADD_1_405-24R0004808A.pdf Solicitation Oct 28 2024 7:48AM
Fiscal Year Amount:

Top