GovChime
IDVOther than small business

IDC (single-award IDV) SPE2D020D0014PFIZER INC

Overview

Award facts

Obligated on orders under this IDV
$6.98M
$6,982,766 across 4,774 orders
Period of performance
From Sep 1, 2020
Modifications
13
Latest action May 14, 2025
Contract type
IDC (single-award IDV)
PIID SPE2D020D0014

Description of requirement

4610063704!MANUFACTURE/DISTRIBUTOR BR-PH

Dates and value

Award date
Signed on Sep 1, 2020
Ordering period ends
Aug 31, 2030
Ceiling
Ceiling (single-award vehicle): $48,683,161

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 May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePFIZER INC
LocationNEW YORK, NY
UEIMHBQULRMEEJ5
CAGE code86491
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

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION 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
16

Solicitation and notices

Solicitation ID
SPE2D015R0002
Solicitation date
Sep 1, 2015
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
Sep 1, 2020
Latest action
May 14, 2025 — Supplemental agreement (within scope)Modification P00027
Latest substantive action
May 14, 2025 — Supplemental agreement (within scope)Modification P00027
Actions by type
  • Base award1
  • Other administrative action10
  • Supplemental agreement (within scope)2
  • Option exercised1
14 actions recorded, Sep 1, 2020 to May 14, 2025; 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
14

Funding

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