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AWARDDELIVERY ORDERSmall business

Delivery order SPE2DB25FDF19DMS PHARMACEUTICAL GROUP INC

Overview

Award facts

Net obligations
$147.86K
$147,860of $147.86K potential value
Period of performance
Dec 16, 2024 to Jan 8, 2025
Ended
Modifications
0
Latest action Dec 16, 2024
Contract type
Delivery order
PIID SPE2DB25FDF19

Description of requirement

4566758772!ENTYVIO 300 MG VIALS

Dates and value

Award date
Signed on Dec 16, 2024
Potential end of performance
Jan 7, 2025
Current value
$147,860Base and exercised options
Potential value (if all options are exercised)
$147,860
Parent contract vehicle
SPE2DB22D9239 (IDC, single award) — 2,452 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $147,860

Total across 1 fiscal year: $147,860

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 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARK RIDGE, IL
UEIPX72BSBQTKJ3
CAGE code1UNB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (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
Park Ridge, Cook County, Illinois 60068-2302
Congressional district (place of performance)
IL-09As 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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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

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
$147,860
Latest action: change in base and all options
$147,860

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
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DB