GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 36C24519F0803APO-PHARMA USA, INC.

Overview

Award facts

Net obligations
$44.63K
$44,630of $44.63K potential value
Period of performance
Jul 22, 2019 to Jul 24, 2019
Ended
Modifications
0
Latest action Jul 22, 2019
Contract type
Delivery order
PIID 36C24519F0803

Description of requirement

FERRIPROX 500MG

Dates and value

Award date
Signed on Jul 22, 2019
Potential end of performance
Jul 23, 2019
Current value
$44,630Base and exercised options
Potential value (if all options are exercised)
$44,630
Parent contract vehicle
V797D40023 (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $44,630

Total across 1 fiscal year: $44,630

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAPO-PHARMA USA, INC.
LocationWESTON, FL
UEIJDSKMX3AW5M5
CAGE code6PDW0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPO-PHARMA USA INC.

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
  1. Department of Veterans Affairs
  2. 245-NETWORK CONTRACT OFFICE 5 (36C245)
Funded by
  1. Department of Veterans Affairs
  2. 245-NETWORK CONTRACT OFFICE 5 (36C245)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-6349
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 22, 2019Base obligation at award: $44,630
Latest action
Jul 22, 2019 — Base awardModification 0; obligation change +$44,630
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2019 to Jul 22, 2019; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$44,630
Latest action: change in base and all options
$44,630

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C245
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C245