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Purchase order SPE2DP14V0473WILSON SUPPLY & CONTRACTING

Overview

Award facts

Period of performance
Nov 22, 2016 to Jun 2, 2014
Ended
Modifications
1
Latest action Nov 22, 2016
Contract type
Purchase order
PIID SPE2DP14V0473

Description of requirement

8500981244!MENTHOL,USP

Dates and value

Award date
Signed on May 21, 2014
Potential end of performance
Jun 1, 2014

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 Nov 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWILSON SUPPLY & CONTRACTING
LocationLOS ANGELES, CA
UEIXF1VFKLUEZV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILSON SUPPLY & CONTRACTING

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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
Los Angeles, California 90079-1300
Congressional district (place of performance)
CA-37As reported at the time of the action

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE2DP14T1200(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 21, 2014Base obligation at award: $11,130
Latest action
Nov 22, 2016 — Terminated for convenienceModification P00001; obligation change -$2,385
Latest substantive action
Nov 22, 2016 — Terminated for convenienceModification P00001; obligation change -$2,385
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 21, 2014 to Nov 22, 2016; 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
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
-$2,385
Latest action: change in base and all options
-$2,385

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
SPE2DP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DP