AWARDPURCHASE ORDERSmall business
Purchase order SPE2DP25P0666EAGLE PHARMACEUTICALS, INC.
Overview
Award facts
- Net obligations
- $10.59K
- $10,585of $10.59K potential value
- Period of performance
- Sep 4, 2025 to Sep 19, 2025
- Ended
- Modifications
- 0
- Latest action Sep 4, 2025
- Contract type
- Purchase order
- PIID SPE2DP25P0666
Description of requirement
8511605859!DANTROLENE SODIUM F
Dates and value
- Award date
- Signed on Sep 4, 2025
- Potential end of performance
- Sep 18, 2025
- Current value
- $10,585Base and exercised options
- Potential value (if all options are exercised)
- $10,585
Obligations by fiscal year of action
- FY2025: $10,585
Total across 1 fiscal year: $10,585
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 Sep 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODCLIFF LAKE, NJ
UEIVRQKPMHD3CK7
CAGE code7LL94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE PHARMACEUTICALS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
Place of performance
- Place of performance
- Woodcliff Lake, Bergen County, New Jersey 07677-7637
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE2DP25T4787(as reported)
- Solicitation date
- Aug 12, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
- Sep 4, 2025Base obligation at award: $10,585
- Latest action
- Sep 4, 2025 — Base awardModification 0; obligation change +$10,585
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,585
- Latest action: change in base and all options
- $10,585
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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