GovChime
IDVOther than small business

IDC (single-award IDV) SPE2D218D0056PERRIGO COMPANY

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Mar 13, 2018
Modifications
9
Latest action Oct 19, 2022
Contract type
IDC (single-award IDV)
PIID SPE2D218D0056

Description of requirement

4610039065!MANUFACTURE/DISTRIBUTOR BR-PH

Dates and value

Award date
Signed on Mar 13, 2018
Ordering period ends
Mar 12, 2023
Ceiling
Ceiling (single-award vehicle): $7,700,789

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 Oct 19, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePERRIGO COMPANY
LocationALLEGAN, MI
UEIMPM5ZLA65GN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERRIGO COMPANY

Business types and certifications

Foreign-ownedFor-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
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE2D217R0024
Notices
More notices share this solicitation number; the newest are listed.

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
Mar 13, 2018
Latest action
Oct 19, 2022 — Vendor identifier change (novation)Modification P00009; administrative: no change in scope or value
Latest substantive action
Mar 11, 2022 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action2
  • Vendor identifier change (novation)1
10 actions recorded, Mar 13, 2018 to Oct 19, 2022; 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
Foreign-owned business incorporated in the U.S.C
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D2
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D2