GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DP21P0714EMERGENT BIOSOLUTIONS CANADA INC

Overview

Award facts

Net obligations
$4.28K
$4,285of $4.28K potential value
Period of performance
Aug 2, 2021 to Feb 7, 2022
Ended
Modifications
3
Latest action Mar 23, 2022
Contract type
Purchase order
PIID SPE2DP21P0714

Description of requirement

8508283491!TRAINING AID,REACTI

Dates and value

Award date
Signed on Aug 2, 2021
Potential end of performance
Feb 6, 2022
Current value
$4,285Base and exercised options
Potential value (if all options are exercised)
$4,285

Obligations by fiscal year of action

  • FY2021: $4,285

Total across 1 fiscal year: $4,285

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 Mar 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameEMERGENT BIOSOLUTIONS CANADA INC
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
  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
Canada

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6910TRAINING AIDS (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
SPE2DP21Q0077(as reported)
Solicitation date
Mar 15, 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
Aug 2, 2021Base obligation at award: $4,285
Latest action
Mar 23, 2022 — Other administrative actionModification P00003; obligation change -$100; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Aug 2, 2021 to Mar 23, 2022; 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
-$100
Latest action: change in base and all options
-$100

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
4

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