AWARDDOOther than small business
Do A341ORTHO-MCNEIL PHARMACEUTICAL, INC.
Overview
Award facts
- Period of performance
- Aug 24, 2011 to Aug 27, 2011
- Ended
- Modifications
- 0
- Latest action Aug 24, 2011
- Contract type
- Do
- PIID A341
Description of requirement
4518836425!LEVOFLOXACIN, 750 MG, HUD 100'S, 100 TAB
Dates and value
- Award date
- Signed on Aug 24, 2011
- Potential end of performance
- Aug 26, 2011
- Parent contract vehicle
- SPM20001D3001 — 151 orders recorded under it
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRARITAN, NJ
UEIQK8PNJB8N9M7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON & JOHNSON HEALTHCARE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Raritan, Somerset County, New Jersey 08869-0602
- Congressional district (place of performance)
- NJ-07As 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
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,140
- Latest action: change in base and all options
- $10,140
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 97AS
- Contracting office code
- SPM2D0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D0