GovChime
IDVOther than small business

IDC (single-award IDV) SPE2DE21D0052CELLTRION USA INC

Overview

Award facts

Obligated on orders under this IDV
$50.47M
$50,469,480 across 7 orders
Period of performance
From Sep 17, 2021
Modifications
2
Latest action Jul 22, 2022
Contract type
IDC (single-award IDV)
PIID SPE2DE21D0052

Description of requirement

4610081671!ECAT BRANCH - PHILADELPHIA

Dates and value

Award date
Signed on Sep 17, 2021
Ordering period ends
Sep 16, 2022
Ceiling
Ceiling (single-award vehicle): $626,400,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCELLTRION USA INC
LocationJERSEY CITY, NJ
UEIKY2GUQWZ4L87
CAGE code8DHW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCELLTRION USA INC

Business types and certifications

Foreign-ownedFor-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
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPE2DE21R0010
Solicitation date
Sep 9, 2021
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 17, 2021
Latest action
Jul 22, 2022 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 22, 2022 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 17, 2021 to Jul 22, 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)
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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
SPE2DE
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DE