AWARDPURCHASE ORDEROther than small business
Purchase order SPE2DP21P0676EMERGENT BIOSOLUTIONS CANADA INC
Overview
Award facts
- Net obligations
- $123.19K
- $123,191of $123.19K potential value
- Period of performance
- Jun 3, 2021 to Oct 7, 2021
- Ended
- Modifications
- 0
- Latest action Jun 3, 2021
- Contract type
- Purchase order
- PIID SPE2DP21P0676
Description of requirement
8508231182!REACTIVE SKIN DECON
Dates and value
- Award date
- Signed on Jun 3, 2021
- Potential end of performance
- Oct 6, 2021
- Current value
- $123,191Base and exercised options
- Potential value (if all options are exercised)
- $123,191
Obligations by fiscal year of action
- FY2021: $123,191
Total across 1 fiscal year: $123,191
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINNIPEG, CAN
UEIXM23STFMVML6
CAGE codeL0EM2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEMERGENT BIOSOLUTIONS INC.
Business types and certifications
For-profit organizationTax-exempt corporation
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- 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
- 2
Solicitation and notices
- Solicitation ID
- SPE2DP21Q0079
- Solicitation date
- Mar 18, 2021
- Notices
- Award Notice posted Jun 3, 2021
- Combined Synopsis/Solicitation posted Mar 18, 2021
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
- Jun 3, 2021Base obligation at award: $123,191
- Latest action
- Jun 3, 2021 — Base awardModification 0; obligation change +$123,191
- Actions by type
- Base award1
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
- $123,191
- Latest action: change in base and all options
- $123,191
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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Foreign funding
- Foreign funds FMSA
- 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