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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D626F55Y1UNITED DRUG SUPPLY INC

Overview

Award facts

Net obligations
$576
of $576 potential value
Period of performance
Dec 23, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Dec 23, 2025
Contract type
Delivery order
PIID SPE2D626F55Y1

Description of requirement

4570355455!DYNAREX HONEY WOUND DRESSING, L-MESITRAN

Dates and value

Award date
Signed on Dec 23, 2025
Potential end of performance
Dec 30, 2025
Current value
$576Base and exercised options
Potential value (if all options are exercised)
$576
Parent contract vehicle
SPE2DE21D0009 (IDC, multiple award) — 1,541 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $576

Total across 1 fiscal year: $576

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED DRUG SUPPLY INC
LocationMORRISVILLE, NC
UEIPUM1KHA7QA79
CAGE code61RJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED DRUG SUPPLY INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Morrisville, Wake County, North Carolina 27560-7353
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
41

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
Dec 23, 2025Base obligation at award: $576
Latest action
Dec 23, 2025 — Base awardModification 0; obligation change +$576
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2025 to Dec 23, 2025; 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
$576
Latest action: change in base and all options
$576

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D6