GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2D320F151DFRESENIUS KABI USA, LLC

Overview

Award facts

Net obligations
$167
of $167 potential value
Outlays (paid to date)
$167
$167 paid of $167 obligated$167
Period of performance
Jul 27, 2020 to Jul 30, 2020
Ended
Modifications
0
Latest action Jul 27, 2020
Contract type
Delivery order
PIID SPE2D320F151D

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

4550581184!NAFCILLIN SODIUM FOR INJECTION USP 1GM V

Dates and value

Award date
Signed on Jul 27, 2020
Potential end of performance
Jul 29, 2020
Current value
$167Base and exercised options
Potential value (if all options are exercised)
$167
Parent contract vehicle
SPM2D012D0007 (IDC, single award) — 573 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $167

Total across 1 fiscal year: $167

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameFRESENIUS KABI USA, LLC
LocationSCHAUMBURG, IL
UEIUBC2KGMNU578
CAGE code57KZ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTRO MEDICO IMBANACO DE CALI S A

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lake Zurich, Lake County, Illinois 60047-8930
Congressional district (place of performance)
IL-09As reported at the time of the action

Classification and competition

Classification

NAICS
325411MEDICINAL AND BOTANICAL MANUFACTURING
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
Jul 27, 2020Base obligation at award: $167
Latest action
Jul 27, 2020 — Base awardModification 0; obligation change +$167
Actions by type
  • Base award1
1 actions recorded, Jul 27, 2020 to Jul 27, 2020; 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
No
Latest action: change in base and exercised options
$167
Latest action: change in base and all options
$167

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 incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
97AS
Contracting office code
SPE2D3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression