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Purchase order SPE2DP21P0903INTER-MED, INC.

Overview

Award facts

Net obligations
$26
of $26 potential value
Period of performance
Jul 28, 2021 to Nov 1, 2021
Ended
Modifications
1
Latest action Oct 25, 2021
Contract type
Purchase order
PIID SPE2DP21P0903

Description of requirement

8508400609!SODIUM HYPOCHLORITE

Dates and value

Award date
Signed on Jul 28, 2021
Potential end of performance
Oct 31, 2021
Current value
$26Base and exercised options
Potential value (if all options are exercised)
$26

Obligations by fiscal year of action

  • FY2022: $16
  • FY2021: $10

Total across 2 fiscal years: $26

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 Oct 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameINTER-MED, INC.
LocationRACINE, WI
UEITN88RNCBQVY6
CAGE code1BDW8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTER-MED, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Racine, Wisconsin 53404-1507
Congressional district (place of performance)
WI-01As reported at the time of the action

Classification and competition

Classification

NAICS
424210DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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
Jul 28, 2021Base obligation at award: $10
Latest action
Oct 25, 2021 — Change orderModification P00001; obligation change +$16
Latest substantive action
Oct 25, 2021 — Change orderModification P00001; obligation change +$16
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 28, 2021 to Oct 25, 2021; 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
$16
Latest action: change in base and all options
$16

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DP
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression