GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2DB25FXAMGAMERISOURCEBERGEN DRUG CORP

Overview

Award facts

Net obligations
$229.55K
$229,551of $229.55K potential value
Period of performance
Sep 25, 2025 to Sep 26, 2025
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
Delivery order
PIID SPE2DB25FXAMG

Description of requirement

4569596855!NURTEC ODT 75 MG TABLET 8S

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Sep 25, 2025
Current value
$229,551Base and exercised options
Potential value (if all options are exercised)
$229,551
Parent contract vehicle
SPE2DB25D3012 (IDC, single award) — 2,738 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $229,551

Total across 1 fiscal year: $229,551

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 29, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCONSHOHOCKEN, PA
UEIKABZK8W6PQT3
CAGE code1XUY5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

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
Conshohocken, Montgomery County, Pennsylvania 19428-1800
Congressional district (place of performance)
PA-04As 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

Modification history

Base award
Sep 25, 2025Base obligation at award: $229,551
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$229,551
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 2025; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$229,551
Latest action: change in base and all options
$229,551

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