Fetroja 1 gram vials

Ended Awarded

Contract number
SPE2DB25FJU89
Awardee
Awarding agency
Obligated
$21,794

Award facts

Contract value 100% obligated
$21,794.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424210 Drugs and Druggists' Sundries Merchant Wholesalers
PSC
6505 Drugs And Biologicals
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Conshohocken, PA 19428, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a $21,794.48 delivery order to AmerisourceBergen Drug Corp for the supply of FETROJA 1 gram vials, an antibiotic medication used primarily for serious gram-negative bacterial infections. The contract, awarded on September 8, 2025, with an ultimate completion date of September 9, 2025, represents a firm fixed price delivery order with no set-aside designation. Performance will be conducted at the contractor's corporate office location in Conshohocken, Pennsylvania.

This delivery order is issued under AmerisourceBergen Drug Corp's larger Indefinite Delivery Contract (IDC) with DLA Troop Support Medical (SPE2DX), valued at $999,999,999.00 through December 2026. As a major pharmaceutical distributor and critical federal medical vendor, AmerisourceBergen Drug Corp supplies a comprehensive range of pharmaceutical products and medical supplies to support military and veteran healthcare systems through the Defense Health Agency and other government entities. The parent IDC enables the company to fulfill diverse federal medical procurement requirements on a global basis, with delivery orders like this one drawn down as needed to support military healthcare operations.

Quick answers

Who was awarded contract SPE2DB25FJU89?

SPE2DB25FJU89 was awarded to Amerisourcebergen Drug Corp by Defense Logistics Agency (Department of Defense) on September 8, 2025.

How much is contract SPE2DB25FJU89 worth?

The government has obligated $21,794 on SPE2DB25FJU89.

Is contract SPE2DB25FJU89 an order under another contract?

Yes. SPE2DB25FJU89 is a delivery order under SPE2DB22D2206, an indefinite delivery contract.

Was contract SPE2DB25FJU89 competed?

The extent of competition for SPE2DB25FJU89 was full and open competition.

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