GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DP19P0129BAYER HEALTHCARE LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 6, 2018 to Nov 14, 2018
Ended
Modifications
2
Latest action Jun 15, 2026
Contract type
Purchase order
PIID SPE2DP19P0129

Description of requirement

8506025592!ENROFLOXACIN TABLET

Dates and value

Award date
Signed on Nov 6, 2018

Obligations by fiscal year of action

  • FY2026: -$601 (de-obligation)
  • FY2019: $601

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Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHAWNEE MISSION, KS
UEINZD7JL1Y9LX3
CAGE code4WBU5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAYER HEALTHCARE LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Shawnee, Johnson County, Kansas 66216-1846
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6509DRUGS AND BIOLOGICALS, VETERINARY USE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE2DP18T2232(as reported)
Solicitation date
Aug 7, 2018

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
Nov 6, 2018Base obligation at award: $601
Latest action
Jun 15, 2026 — Terminated for convenienceModification P00002; obligation change -$601
Latest substantive action
Jun 15, 2026 — Terminated for convenienceModification P00002; obligation change -$601
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Nov 6, 2018 to Jun 15, 2026; 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
-$601
Latest action: change in base and all options
-$601

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
3

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