AWARDDELIVERY ORDERSmall business
Delivery order 75P00221F80028PURACAP LABORATORIES LLC
Overview
Award facts
- Net obligations
- $72.9K
- $72,900of $72.9K potential value
- Period of performance
- May 25, 2021 to Jun 24, 2021
- Ended
- Modifications
- 0
- Latest action May 25, 2021
- Contract type
- Delivery order
- PIID 75P00221F80028
Description of requirement
DOXYCYCLINE HYCLATE
Dates and value
- Award date
- Signed on May 25, 2021
- Potential end of performance
- Jun 23, 2021
- Current value
- $72,900Base and exercised options
- Potential value (if all options are exercised)
- $72,900
- Parent contract vehicle
- SPE2D220D0089 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2021: $72,900
Total across 1 fiscal year: $72,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAURELTON, NY
UEICMJ7J1HLH9N4
CAGE code4JB85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPURACAP LABORATORIES LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CTR SUPPLY SVC CTR
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CTR SUPPLY SVC CTR
- Funded from
- Program support centerProgram activities075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Laurelton, Queens County, New York 11413-3134
- Congressional district (place of performance)
- NY-05As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 25, 2021Base obligation at award: $72,900
- Latest action
- May 25, 2021 — Base awardModification 0; obligation change +$72,900
- 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
- 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
- No
- Latest action: change in base and exercised options
- $72,900
- Latest action: change in base and all options
- $72,900
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
- Department of Defense9700
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P002
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P002
- Treasury accounts
- 075-X-4552-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression