Purchase Order SPE2DP23P0862
Award Date 9/20/23
Potential Completion Date 10/20/23
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brentwood, TN 37027, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $1,700 purchase order to ASE Direct, Inc. for the delivery of moxifloxacin hydrochloride. ASE Direct will provide the antibiotic drug to the agency from its facility in Brentwood, Tennessee under firm fixed pricing terms. The contract runs from September 27, 2023 through October 27, 2023 to supply this pharmaceutical product in support of the Defense Logistics Agency's medical supply chain operations. No set aside designation or...
- <p>Defense Logistics Agency Troop Support Medical awarded a $425 firm fixed price purchase order to ASE Direct, Inc. for the delivery of 8510191174 MOXIFLOXACIN HYDROC, an antibiotic medication. Performance will occur in Brentwood, Tennessee by November 3, 2023. No set-aside provisions were applied to this procurement for medical supplies supporting DLA Troop Support programs.</p>
- The Defense Logistics Agency Troop Support Medical awarded a $29,000 firm fixed price purchase order to ASE Direct, Inc., doing business as ASE Direct, for the delivery of haloperidol injectable. ASE Direct will deliver the pharmaceutical from its place of performance in Brentwood, Tennessee under a contract running from July 20, 2023 to August 9, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring pharmaceuticals and medical supplies for troops...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at thirty-four thousand eight hundred dollars to ASE Direct, Inc. for the delivery of hydrochlorothiazide. ASE Direct will provide the pharmaceutical product to DLA Troop Support Medical under the terms of the contract executed on July 31, 2023. Performance will occur at ASE Direct's facility located in Brentwood, Tennessee, with all supplies to be delivered by August 21, 2023. As a leading...
- The Defense Logistics Agency Troop Support Medical awarded a $2,776.96 firm fixed price delivery order to Amerisourcebergen Drug Corporation for moxifloxacin hydrochloride. The prime contractor will deliver the pharmaceutical product from its Conshohocken, Pennsylvania facility under a one-day period of performance spanning August 10-11, 2023. No additional details were provided regarding the original solicitation or whether the delivery order was placed against an existing...
- This delivery order for $2,347.12, awarded by the Defense Logistics Agency Troop Support Medical to Amerisourcebergen Drug Corp, is for the delivery of 4562468596 tablets of 400mg moxifloxacin hydrochloride by October 16, 2023. The firm fixed price order was awarded on October 13, 2023 with performance taking place in Conshohocken, Pennsylvania. No set aside designation was used for this order for pharmaceutical products. As the primary logistics and procurement agency of the Department of...
- The Defense Logistics Agency Troop Support Medical awarded a $1,396.92 firm fixed price delivery order to Amerisourcebergen Drug Corp Corporate Office Division on August 25, 2023. The order is for 4561941165 moxifloxacin 400 mg/250 ml bags, 250ml each, to be delivered to a location in Conshohocken, Pennsylvania by August 28, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics network and supply chain, and this delivery order for antibiotics will support its...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at approximately $1,037 to Amerisourcebergen Drug Corp Corporate Office Division. The order is for 50 boxes of 400mg Moxifloxacin HCl tablets to be delivered to a location in Conshohocken, Pennsylvania by July 21, 2023. No additional details were provided on the original solicitation or whether this delivery order falls under a larger indefinite delivery/indefinite quantity contract vehicle. As...
- The Defense Logistics Agency Troop Support Medical awarded a $808.13 firm fixed price delivery order to Amerisourcebergen Drug Corp Corporate Office Division for 4561610858 MOXIFLOXACIN 400 MG/250 ML BAG 250ML. As the prime contractor, Amerisourcebergen Drug Corp will deliver the requested pharmaceutical products to a location in Conshohocken, Pennsylvania within a one day period concluding on July 27, 2023. The funding agency, DLA Troop Support Medical, supports the health care needs of...
- The Defense Logistics Agency Troop Support Medical awarded a $560 firm fixed price delivery order to Amerisourcebergen Drug Corporation for 4561723578 moxifloxacin 400 mg/250 ml intravenous bags. The order is for 250 ml bags of the antibiotic to be delivered from Amerisourcebergen's facility in Conshohocken, Pennsylvania and fulfills from August 7-8, 2023. The Defense Logistics Agency manages the Department of Defense's global supply chain and supports procurement and distribution of...
The Defense Logistics Agency Troop Support Medical awarded a $1,700 purchase order to ASE Direct, Inc., doing business as ASE Direct, for the delivery of moxifloxacin hydrochloride. The firm fixed price contract has a period of performance from September 20 through October 20, 2023, with all work to be conducted by ASE Direct at its facility located in Brentwood, Tennessee. No additional details were provided regarding the original solicitation, and the award does not appear to be associated with any particular contracting vehicle at the Defense Logistics Agency.
Generated 12/20/23, 10:41 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($2k) | 1/23/24 | |
| Not listed | Not listed | $1.7k | 9/20/23 |