PV pharm branch, vendor, cage 0U9U0
Ended Awarded
- Contract number
- SPE2D819FFU42
- Awardee
-
Mckesson Corporation UEI JTAPCFM4NSL4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $80,677
Award facts
- Contract value 100% obligated
- $80,677.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325411 Medicinal and Botanical Manufacturing
- 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
- West Sacramento, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to McKesson Corporation, a healthcare services and information technology company, for the provision of pharmaceutical products such as penicillin injections and alvimopan capsules. The contract, valued at $80,677.07, was awarded on July 11, 2019, with a completion date of July 12, 2019. This order was issued under a broader indefinite-delivery contract vehicle held by McKesson with the DLA's Troop Support Medical branch, through which the company has received over $350,000 in previous orders for unspecified pharmaceutical items to military treatment facilities. McKesson also holds a $675 million blanket purchase agreement with the Indian Health Service (IHS) to serve as the National Supply Service Center prime vendor for pharmaceutical supplies, as well as a $710 million single-award blanket purchase agreement with IHS to provide pharmaceutical products not available through the Department of Veterans Affairs' pharmacy prime vendor program. This contract award did not utilize any set-aside designations.
Quick answers
Who was awarded contract SPE2D819FFU42?
SPE2D819FFU42 was awarded to Mckesson Corporation by Medical Supply Chain (Troop Support) on July 11, 2019.
How much is contract SPE2D819FFU42 worth?
The government has obligated $80,677 on SPE2D819FFU42.
Is contract SPE2D819FFU42 an order under another contract?
Yes. SPE2D819FFU42 is a delivery order under SPM2DX13D1000, an indefinite delivery contract.
Was contract SPE2D819FFU42 competed?
The extent of competition for SPE2D819FFU42 was full and open competition.
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