AWARDDELIVERY ORDERSmall business
Delivery order SPE60124FH29G(RC) 2 PHARMA CONNECT L.L.C.
Overview
Award facts
- Net obligations
- $6.26M
- $6,262,799of $6.26M potential value
- Outlays (paid to date)
- $2.74M
- $2.74M paid of $6.26M obligated$2,739,969
- Period of performance
- Jan 19, 2024 to Oct 3, 2024
- Ended
- Modifications
- 3
- Latest action Sep 9, 2024
- Contract type
- Delivery order
- PIID SPE60124FH29G
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8510391871!MMH
Dates and value
- Award date
- Signed on Jan 19, 2024
- Potential end of performance
- Oct 2, 2024
- Current value
- $6,262,799Base and exercised options
- Potential value (if all options are exercised)
- $6,262,799
- Parent contract vehicle
- SPE60123D1501 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $6,262,799
Total across 1 fiscal year: $6,262,799
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 Sep 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST MILFORD, NJ
UEIXCFPGWJXNU83
CAGE code97LF0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company(RC) 2 PHARMA CONNECT L.L.C.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- West Milford, Passaic County, New Jersey 07480-2910
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Jan 19, 2024Base obligation at award: $6,262,799
- Latest action
- Sep 9, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE601
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE601
- 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