GovChime
IDVSmall business

IDC (single-award IDV) SPE2D220D0089PURACAP LABORATORIES LLC

Overview

Award facts

Obligated on orders under this IDV
$72.9K
$72,900 across 1 order
Period of performance
From Apr 29, 2020
Modifications
10
Latest action May 6, 2025
Contract type
IDC (single-award IDV)
PIID SPE2D220D0089

Description of requirement

4610056409!MANUFACTURE/DISTRIBUTOR BR-PH

Dates and value

Award date
Signed on Apr 29, 2020
Ordering period ends
Apr 28, 2025
Ceiling
Ceiling (single-award vehicle): $13,800,304

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePURACAP LABORATORIES LLC
LocationLAURELTON, NY
UEICMJ7J1HLH9N4
CAGE code4JB85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPURACAP LABORATORIES LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
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
4

Solicitation and notices

Solicitation ID
SPE2D219R0050(as reported)
Solicitation date
Sep 3, 2019

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 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

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

Place and origin

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
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
SPE2D2
Transactions recorded under this award key
11

Funding

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