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Purchase order SPE2DP16V1104EMED MEDICAL COMPANY, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 19, 2016 to Aug 24, 2016
Ended
Modifications
1
Latest action May 17, 2021
Contract type
Purchase order
PIID SPE2DP16V1104

Description of requirement

8503560081!NORELGESTROMIN AND

Dates and value

Award date
Signed on Aug 19, 2016
Potential end of performance
Aug 23, 2016

Obligations by fiscal year of action

  • FY2021: -$3,581 (de-obligation)
  • FY2016: $3,581

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameEMED MEDICAL COMPANY, LLC
LocationBRIDGETON, MO
UEIQ1C1HTLU9ZY3
CAGE code51TR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEMED MEDICAL COMPANY, LLC

Business types and certifications

For-profit organization

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bridgeton, Missouri

Classification and competition

Classification

NAICS
424410GENERAL LINE GROCERY MERCHANT WHOLESALERS
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
6

Solicitation and notices

Solicitation ID
SPE2DP16T2069(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
Aug 19, 2016Base obligation at award: $3,581
Latest action
May 17, 2021 — Terminated for convenienceModification P00001; obligation change -$3,581
Latest substantive action
May 17, 2021 — Terminated for convenienceModification P00001; obligation change -$3,581
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 19, 2016 to May 17, 2021; 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
-$3,581
Latest action: change in base and all options
-$3,581

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
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression