BPA for ferriprox, revcovi
Ended Awarded Last action
- Contract number
- 36E79721A0020
- Awardee
-
Chiesi USA Inc. UEI M3FAV5PM8B15
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- VA797P12Q0002 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $2,250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded by the VA's National Acquisition Center on September 10, 2021, establishes a single-award, non-set-aside vehicle with a ceiling value of $2.25 million for the procurement of two specialty pharmaceutical products: Ferriprox (deferiprone) and Revcovi (luspatercept). Prime contractor Chiesi USA Inc., a specialty pharmaceutical company, will supply these critical medications to the Department of Veterans Affairs through the contract's completion on September 9, 2026. The BPA references 2026 Public Law pricing updates, indicating that pharmaceutical pricing may be subject to statutory adjustments during the performance period. As the underlying master contract is the Pharmaceuticals and Drugs Federal Supply Schedule (FSS-61-IB), task orders and delivery orders issued against this BPA will leverage the established GSA Schedule pricing and terms while allowing the VA to efficiently procure these iron chelation and anemia treatment medications for distribution across Veterans Health Administration networks.
Ferriprox and Revcovi are specialized pharmaceutical products used to treat iron overload and anemia in patient populations, conditions prevalent among veterans requiring ongoing pharmaceutical management. The VA's establishment of this blanket purchase agreement streamlines the acquisition process for these therapies by consolidating procurement through a single vendor and pricing structure, thereby reducing administrative burden while ensuring reliable supply chain access to critical medications. Historical delivery orders indicate distribution to multiple Veterans Integrated Service Networks (VISNs), including VISN 5, VISN 12, VISN 17, and VISN 22, demonstrating the nationwide scope of veteran healthcare support facilitated through this IDV vehicle.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 20
Quick answers
Who was awarded contract 36E79721A0020?
36E79721A0020 was awarded to Chiesi USA Inc. by National Acquisition Center (Headquarters) on September 10, 2021.
How much is contract 36E79721A0020 worth?
36E79721A0020's own ceiling is $2,250,000.
Who can order from contract 36E79721A0020?
36E79721A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36E79721A0020 under another contract?
Yes. 36E79721A0020 is a blanket purchase agreement under 36F79720D0214, a federal supply schedule, on Pharmaceuticals and Drugs (FSS-61-IB).
Was contract 36E79721A0020 competed?
The extent of competition for 36E79721A0020 was full and open competition. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV