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Purchase order SPE2DP17P0693ZANFEL LABORATORIES, INC

Overview

Award facts

Net obligations
$6.16K
$6,160of $6.16K potential value
Period of performance
Jun 15, 2017 to Jul 17, 2017
Ended
Modifications
1
Latest action Mar 21, 2024
Contract type
Purchase order
PIID SPE2DP17P0693

Description of requirement

8504492944!SKIN WASH,POISON IV

Dates and value

Award date
Signed on Jun 15, 2017
Potential end of performance
Jul 16, 2017
Current value
$6,160Base and exercised options
Potential value (if all options are exercised)
$6,160

Obligations by fiscal year of action

  • FY2024: -$168 (de-obligation)
  • FY2017: $6,328

Total across 2 fiscal years: $6,160

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameZANFEL LABORATORIES, INC
LocationPEORIA, IL
UEIJGFLY125WCJ3
CAGE code3P5J9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyZANFEL LABORATORIES, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Peoria, Illinois 61614-2816
Congressional district (place of performance)
IL-17As 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
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 15, 2017Base obligation at award: $6,328
Latest action
Mar 21, 2024 — Terminated for convenienceModification P00001; obligation change -$168
Latest substantive action
Mar 21, 2024 — Terminated for convenienceModification P00001; obligation change -$168
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 15, 2017 to Mar 21, 2024; 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)
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
-$168
Latest action: change in base and all options
-$168

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