AWARDDELIVERY ORDEROther than small business
Delivery order 0002WYETH
Overview
Award facts
- Net obligations
- $4.73K
- $4,733of $4.73K potential value
- Period of performance
- Sep 14, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 14, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TORBUGESIC, 10MG / ML INJECTIONS
Dates and value
- Award date
- Signed on Sep 14, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $4,733Base and exercised options
- Potential value (if all options are exercised)
- $4,733
- Parent contract vehicle
- W91YTZ09D0002 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,733
Total across 1 fiscal year: $4,733
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWYETH
LocationFORT DODGE, IA
UEIPGXNJ8QBTP86
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWYETH
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2L6 WOMACK AMC
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28307-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W91YTZ09R0204(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 14, 2009Base obligation at award: $4,733
- Latest action
- Sep 14, 2009 — Base awardModification 0; obligation change +$4,733
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,733
- Latest action: change in base and all options
- $4,733
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91YTZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W36N0P