GovChime
IDVOther than small business

IDC (single-award IDV) SPE2DE24DA012JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.

Overview

Award facts

Obligated on orders under this IDV
$14.83M
$14,834,114 across 1,195 orders
Period of performance
From Aug 1, 2024
Modifications
0
Latest action Jul 9, 2024
Contract type
IDC (single-award IDV)
PIID SPE2DE24DA012

Description of requirement

4600082254!ELECTR CAT (ECAT) I DIV - FSC

Dates and value

Award date
Signed on Jul 9, 2024
Ordering period ends
Jul 31, 2029
Ceiling
Ceiling (single-award vehicle): $86,115,042

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

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

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
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Solicitation and notices

Solicitation ID
SPE2DE23R0003(as reported)
Solicitation date
Aug 9, 2023

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/services procedures not usedD
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
Jul 9, 2024
Latest action
Jul 9, 2024 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2024 to Jul 9, 2024; 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

Pricing and financing

Latest action: change in base and all options
$86,115,042

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
SPE2DE
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DE
Transactions recorded under this award key
1

Funding

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