AWARDPURCHASE ORDEROther than small business
Purchase order SPM2DP09V0522I STAR SYSTEMS
Overview
Award facts
- Net obligations
- $3.22K
- $3,224of $3.22K potential value
- Period of performance
- Apr 14, 2009 to Apr 29, 2009
- Ended
- Modifications
- 0
- Latest action Apr 14, 2009
- Contract type
- Purchase order
- PIID SPM2DP09V0522
Description of requirement
4510512302!LEVOFLOXACIN TABLET
Dates and value
- Award date
- Signed on Apr 14, 2009
- Potential end of performance
- Apr 28, 2009
- Current value
- $3,224Base and exercised options
- Potential value (if all options are exercised)
- $3,224
Obligations by fiscal year of action
- FY2009: $3,224
Total across 1 fiscal year: $3,224
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 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameI STAR SYSTEMS
LocationASHTI, IND
UEIEB3DL6LJK5P1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyI STAR SYSTEMS
Business types and certifications
Minority-ownedForeign-ownedNonprofit organizationInternational organization
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
- India
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM2DP08T3580(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 14, 2009Base obligation at award: $3,224
- Latest action
- Apr 14, 2009 — Base awardModification 0; obligation change +$3,224
- 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
- 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
- $3,224
- Latest action: change in base and all options
- $3,224
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
- Country of product or service origin
- IndiaIND
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DP