SPE2DB22D9133
Indefinite Delivery Contract
Overview
Government Description
4600081614 PRIME VENDOR PHARM BRANCH-PHILADELPHIA
Government Project
SPE2DB
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$499,999,999 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Park Ridge, Illinois 60068 United States.
DMS Pharmaceutical Group was awarded
Indefinite Delivery Contract SPE2DB22D9133 (SPE2DB-22-D-9133)
by
Defense Logistics Agency
for 4600081614 Prime Vendor Pharm Branch-Philadelphia
in June 2022.
The IDC
has a duration of 3 years 6 months and
was awarded
through solicitation Pharmaceutical Prime Vendor Global
full & open
with
NAICS 424210 and
PSC 6505
via direct negotiation acquisition procedures with 4 bids received.
To date, $21,625,894 has been obligated through this vehicle.
The total ceiling is $499,999,999, of which 4% has been used.
The vehicle was awarded through DLA Troop Support Pharmaceutical Prime Vendor (PPV) .
Status
(Open)
Modified 6/23/22
Period of Performance
6/21/22
Start Date
12/31/25
Ordering Period End Date
Task Order Obligations
$21.6M
Total Obligated
$21.6M
Current Award
$21.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE2DB22D9133
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2DB22D9133
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE2DB22D9133
Subcontract Awards
Disclosed subcontracts for SPE2DB22D9133
Opportunity Lifecycle
Procurement history for SPE2DB22D9133
Transaction History
Modifications to SPE2DB22D9133
People
Suggested agency contacts for SPE2DB22D9133
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
PX72BSBQTKJ3
Awardee CAGE
1UNB0
Agency Detail
Awarding Office
SPE2DB DLA TROOP SUPPORT
Funding Office
SPE2DB DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
ebs.sysadmin.dla.mil
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-09
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Janice Schakowsky
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $1,749,594 | 100% |
Last Modified: 6/23/22