GovChime
IDVOther than small business

IDC (single-award IDV) SPE2D015D0007HOSPIRA WORLDWIDE LLC

Overview

Award facts

Obligated on orders under this IDV
$4.01M
$4,007,307 across 426 orders
Period of performance
From Sep 2, 2015
Modifications
23
Latest action Aug 28, 2020
Contract type
IDC (single-award IDV)
PIID SPE2D015D0007

Description of requirement

4600078069!MANUFACTURE/DISTRIBUTOR BR-PHILADELPHIA

Dates and value

Award date
Signed on Sep 2, 2015
Ordering period ends
Sep 2, 2023
Ceiling
Ceiling (single-award vehicle): $999,999,999

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE FOREST, IL
UEIX1AJH57XBFK3
CAGE code72QE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPFIZER 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
  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
Funded from
097-4930Federal accounts (agency financial reports)

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
Firm fixed priceJ
Offers received
34

Solicitation and notices

Solicitation ID
SPM2D007R0005
Notices

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 2, 2015
Latest action
Aug 28, 2020 — Other administrative actionModification P00025; administrative: no change in scope or value
Latest substantive action
Aug 21, 2019 — Option exercisedModification P00022
Actions by type
  • Base award1
  • Other administrative action19
  • Option exercised4
24 actions recorded, Sep 2, 2015 to Aug 28, 2020; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Medical and dental supplies and equipmentC9B
Program acronym
SPM2D0
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D0
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D0
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials