AWARDPURCHASE ORDEROther than small business
Purchase order SPE2DP19P0087MERIAL, INC.
Overview
Award facts
- Net obligations
- $5.09K
- $5,089of $5.09K potential value
- Period of performance
- Jun 27, 2019 to Nov 12, 2018
- Ended
- Modifications
- 1
- Latest action Jun 27, 2019
- Contract type
- Purchase order
- PIID SPE2DP19P0087
Description of requirement
8505950845!IVERTMECTIN TABLETS
Dates and value
- Award date
- Signed on Oct 11, 2018
- Potential end of performance
- Nov 11, 2018
- Current value
- $5,089Base and exercised options
- Potential value (if all options are exercised)
- $5,089
Obligations by fiscal year of action
- FY2019: $5,089
Total across 1 fiscal year: $5,089
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 Jun 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameMERIAL, INC.
LocationDULUTH, GA
UEIJ72LF8MX8X25
CAGE code1J1A7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC.H. BOEHRINGER SOHN AG & CO. KG
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Duluth, Gwinnett County, Georgia 30096-4640
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6509DRUGS AND BIOLOGICALS, VETERINARY USE (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 item 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
- Oct 11, 2018Base obligation at award: $5,089
- Latest action
- Jun 27, 2019 — Terminated for convenienceModification P00001
- Latest substantive action
- Jun 27, 2019 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
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
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