GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2DS22F0020CELLTRION USA INC

Overview

Award facts

Net obligations
$37.58M
$37,584,000of $37.58M potential value
Period of performance
Oct 20, 2021 to Sep 30, 2022
Ended
Modifications
4
Latest action Apr 8, 2022
Contract type
Delivery order
PIID SPE2DS22F0020

Description of requirement

8508632011!CELLTRION DIATRUST COVID-19

Dates and value

Award date
Signed on Oct 20, 2021
Potential end of performance
Sep 29, 2022
Current value
$37,584,000Base and exercised options
Potential value (if all options are exercised)
$37,584,000
Parent contract vehicle
SPE2DE21D0052 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $37,584,000

Total across 1 fiscal year: $37,584,000

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 Apr 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationJERSEY CITY, NJ
UEIKY2GUQWZ4L87
CAGE code8DHW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCELLTRION USA INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Jersey City, Hudson County, New Jersey 07302-3087
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 20, 2021Base obligation at award: $37,584,000
Latest action
Apr 8, 2022 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Apr 8, 2022 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)1
5 actions recorded, Oct 20, 2021 to Apr 8, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
SPE2DS
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS