AWARDDELIVERY ORDERSmall business
Delivery order 75N91024F00002REGIMED MEDICAL
Overview
Award facts
- Net obligations
- $219.85K
- $219,850of $219.85K potential value
- Outlays (paid to date)
- $219.85K
- $219.85K paid of $219.85K obligated$219,850
- Period of performance
- Mar 27, 2023 to May 7, 2025
- Ended
- Modifications
- 1
- Latest action May 8, 2025
- Contract type
- Delivery order
- PIID 75N91024F00002
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
DELIVERY ORDER 4: PROCUREMENT OF NILOTINIB TABLETS IN SUPPORT OF THE DHHS, NIH, NCI, DCTD, CTEP. 200 MG CAPSULES: 36 BLISTERS
Dates and value
- Award date
- Signed on Jul 10, 2024
- Potential end of performance
- May 6, 2025
- Current value
- $219,850Base and exercised options
- Potential value (if all options are exercised)
- $219,850
- Parent contract vehicle
- 75N91023D00005 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2024: $219,850
Total across 1 fiscal year: $219,850
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameREGIMED MEDICAL
LocationSAINT PETERS, MO
UEIM2AHN6XHZFZ5
CAGE code0VAA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyREGIMED MEDICAL
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH NCI
- Funded from
- National cancer institute (0849)Program activities075-0849Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Peters, Missouri
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 10, 2024Base obligation at award: $219,850
- Latest action
- May 8, 2025 — Terminated for convenienceModification P00001
- Latest substantive action
- May 8, 2025 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N910
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N910
- Treasury accounts
- 075-2024/2024-0849-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression