GovChime
IDVSmall business

IDC (single-award IDV) SPM2D013D0002MDD US OPERATIONS, LLC

Overview

Award facts

Obligated on orders under this IDV
$540.42K
$540,416 across 50 orders
Period of performance
From Mar 4, 2013
Modifications
0
Latest action Mar 4, 2013
Contract type
IDC (single-award IDV)
PIID SPM2D013D0002

Description of requirement

4600075527!MANUFACTURE/DISTRIBUTOR BR-PHILADELPHIA

Dates and value

Award date
Signed on Mar 4, 2013
Ordering period ends
Mar 3, 2021
Ceiling
Ceiling (single-award vehicle): $30,239,950

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMDD US OPERATIONS, LLC
LocationLOUISVILLE, KY
UEINKGSYBV5UGN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMDD US OPERATIONS, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer 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
325411MEDICINAL AND BOTANICAL 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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 4, 2013
Latest action
Mar 4, 2013 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 4, 2013 to Mar 4, 2013; 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

Pricing and financing

Latest action: change in base and all options
$30,239,950

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
Program acronym
SPM2D0
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM2D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM2D0