AWARDDELIVERY ORDERSmall business
Delivery order SPE2D320F2541HARRIS PHARMACEUTICAL, INC
Overview
Award facts
- Net obligations
- $68
- of $68 potential value
- Period of performance
- Dec 18, 2019 to Dec 23, 2019
- Ended
- Modifications
- 0
- Latest action Dec 18, 2019
- Contract type
- Delivery order
- PIID SPE2D320F2541
Description of requirement
4548451357!FLUCONAZOLE TABLETS, 200MG, 30 PER BOTTL
Dates and value
- Award date
- Signed on Dec 18, 2019
- Potential end of performance
- Dec 22, 2019
- Current value
- $68Base and exercised options
- Potential value (if all options are exercised)
- $68
- Parent contract vehicle
- SPE2D015D0002 (IDC, single award) — 67 orders recorded under it
Obligations by fiscal year of action
- FY2020: $68
Total across 1 fiscal year: $68
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT MYERS, FL
UEINK36JG38GKH5
CAGE code4R0C3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARRIS PHARMACEUTICAL, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Myers, Lee County, Florida 33908-9616
- Congressional district (place of performance)
- FL-19As 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
- Dec 18, 2019Base obligation at award: $68
- Latest action
- Dec 18, 2019 — Base awardModification 0; obligation change +$68
- 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)
- No
- 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
- $68
- Latest action: change in base and all options
- $68
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
- 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