GovChime
IDVOther than small business

IDC (single-award IDV) SPE2D018D0002JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.

Overview

Award facts

Obligated on orders under this IDV
$4.98M
$4,980,827 across 3,183 orders
Period of performance
From Nov 3, 2017
Modifications
11
Latest action May 11, 2026
Contract type
IDC (single-award IDV)
PIID SPE2D018D0002

Description of requirement

4610037311!MANUFACTURE/DISTRIBUTOR BR-PH

Dates and value

Award date
Signed on Nov 3, 2017
Ordering period ends
Nov 2, 2027
Ceiling
Ceiling (single-award vehicle): $39,046,220

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
LocationPISCATAWAY, NJ
UEITVJCF48T79L9
CAGE code79717
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON & JOHNSON

Business types and certifications

For-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

Classification and competition

Classification

NAICS
325411MEDICINAL AND BOTANICAL MANUFACTURING
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 price with economic price adjustmentK
Offers received
1

Solicitation and notices

Solicitation ID
SPM2D012R0004
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
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
Nov 3, 2017
Latest action
May 11, 2026 — Change orderModification P00025
Latest substantive action
May 11, 2026 — Change orderModification P00025
Actions by type
  • Base award1
  • Other administrative action7
  • Change order2
  • Option exercised2
12 actions recorded, Nov 3, 2017 to May 11, 2026; 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
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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D0
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D0