GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DP26P0142COVETRUS NORTH AMERICA, LLC

Overview

Award facts

Net obligations
$28.64K
$28,642of $28.64K potential value
Period of performance
Nov 17, 2025 to Nov 21, 2025
Ended
Modifications
0
Latest action Nov 17, 2025
Contract type
Purchase order
PIID SPE2DP26P0142

Description of requirement

8511759048!DEXMEDTOMIDINE HYDR

Dates and value

Award date
Signed on Nov 17, 2025
Current value
$28,642Base and exercised options
Potential value (if all options are exercised)
$28,642

Obligations by fiscal year of action

  • FY2026: $28,642

Total across 1 fiscal year: $28,642

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOVETRUS NORTH AMERICA, LLC
LocationDUBLIN, OH
UEID8YKN6NHLLD4
CAGE code4PG41
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOVETRUS NORTH AMERICA LLC

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

Place of performance

Place of performance
Dublin, Franklin County, Ohio 43017-3378
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
6509DRUGS AND BIOLOGICALS, VETERINARY USE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE2DP26T0337
Solicitation date
Oct 31, 2025
Notices

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
Nov 17, 2025Base obligation at award: $28,642
Latest action
Nov 17, 2025 — Base awardModification 0; obligation change +$28,642
Actions by type
  • Base award1
1 actions recorded, Nov 17, 2025 to Nov 17, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$28,642
Latest action: change in base and all options
$28,642

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)
Yes

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