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Purchase order SPE2DP19P0237AMERICAN NATURAL TECHNOLOGY SCIENCES INC

Overview

Award facts

Net obligations
$188
of $188 potential value
Period of performance
Jan 28, 2019 to Feb 12, 2019
Ended
Modifications
0
Latest action Jan 28, 2019
Contract type
Purchase order
PIID SPE2DP19P0237

Description of requirement

8506226136!INSECT STING AND BI

Dates and value

Award date
Signed on Jan 28, 2019
Potential end of performance
Feb 11, 2019
Current value
$188Base and exercised options
Potential value (if all options are exercised)
$188

Obligations by fiscal year of action

  • FY2019: $188

Total across 1 fiscal year: $188

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 Jan 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN NATURAL TECHNOLOGY SCIENCES INC
LocationSALT LAKE CITY, UT
UEIC11XLZ5CGN65
CAGE code3EWH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERICAN NATURAL TECHNOLOGY SCIENCES INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership 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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Brooklyn, Kings County, New York 11207-2923
Congressional district (place of performance)
NY-08As 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 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
Jan 28, 2019Base obligation at award: $188
Latest action
Jan 28, 2019 — Base awardModification 0; obligation change +$188
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2019 to Jan 28, 2019; 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
$188
Latest action: change in base and all options
$188

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

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
1

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