65 i b, drugs, pharmaceuticals,&hematology related products, FSS contract award

Active Awarded Last action

Contract number
36F79718D0359
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • 65IB Solicitation number
Last date to order 91% complete
IDV ceiling
$381,388,290.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Kremers Urban Pharmaceuticals Inc. under the Pharmaceuticals and Drugs schedule (FSS-61-IB) on March 1, 2018, with a ceiling value of $381.388 million and ultimate completion date of August 31, 2027. This is a multiple award schedule vehicle; agencies place orders against the contract's price list rather than conducting new competitions.

Kremers Urban Pharmaceuticals, a subsidiary of Lannett Company, Inc., develops, manufactures, and distributes generic prescription pharmaceuticals and active pharmaceutical ingredients. The company supplies bulk pharmaceuticals to the Department of Veterans Affairs, primarily through the VA's Pharmaceutical Repackaging Program, which repackages medications into patient-specific doses for veteran healthcare services.

Place of performance is Smyrna, Georgia. The contract carries no set-aside designation.

Recent ordering activity under this schedule reflects consistent demand from the VA National Acquisition Center and Veterans Integrated Service Network 12 for omeprazole and other bulk azole pharmaceuticals. Delivery orders issued between August 2019 and June 2020 ranged from $277,855.56 to $845,318.57 in firm fixed price or fixed price with economic price adjustment structures, with performance periods typically spanning 30 to 90 days. Notable delivery orders include a $583,105.70 omeprazole order (March–June 2020), an $845,318.57 order (February–June 2020), a $669,465.79 order (January–June 2020), and a $555,711.12 azole bulk order (August–September 2019). A blanket purchase agreement under this schedule was established on March 1, 2018, for omeprazole supply to the Pharmaceutical Repackaging Program.

Task orders

Task order Ordering agency Obligated Awarded
Bulk delivery orders of omeprazole for the pharm repackaging program. 36E79720N0017 National Acquisition Center (VA) $583,106
Bulk delivery order of omeprazole for the pharm repackaging program. 36E79720N0014 National Acquisition Center (VA) $845,319
Omeprazole delivery order 36E79720N0011 National Acquisition Center (VA) $669,466
Bulk pharmaceuticals for the pharm repackaging program 36E79720N0007 National Acquisition Center (VA) $374,423
Bulk delivery order of omeprazole for the pharm repackaging program. 36E79720N0006 National Acquisition Center (VA) $277,856
Bulk delivery order of omeprazole for the pharm repackaging program purchased from FSS contract. 36E79720N0002 National Acquisition Center (VA) $393,081
Delivery order for bulk omeprazole for the pharm repackaging program. 36E79719N0047 National Acquisition Center (VA) $395,087
Delivery order for bulk azole for the pharm repackaging program 36E79719N0046 National Acquisition Center (VA) $555,711
Delivery order for bulk pharmaceuticals for the pharm repackaging program 36E79719N0035 National Acquisition Center (VA) $1,147,751
Task order for bulk order of omeprazole for the pharm repackaging program 36E79719N0031 National Acquisition Center (VA) $865,519
Delivery order for omeprazole for the pharm repackaging program 36E79719N0026 National Acquisition Center (VA) $866,675
Delivery order - omeprazole for the pharm repackaging program. 36E79719N0022 National Acquisition Center (VA) $842,449
Task order to purchase bulk omeprazole for the pharm repackaging program. 36E79719N0018 National Acquisition Center (VA) $824,244
Delivery order for omeprazole for the pharm repackaging program. 36E79719N0012 National Acquisition Center (VA) $763,497
Delivery order for omeprazole for the pharm repackaging program. 36E79719N0007 National Acquisition Center (VA) $815,346
Task order for bulk purchase of omeprazole for pharmaceutical repackaging program. 36E79719N0002 National Acquisition Center (VA) $856,010
Task order for bulk pharmaceuticals for the pharm repackaging program. 36E79718N0068 National Acquisition Center (VA) $846,842
Task order for pharm repackaging program 36E79718N0064 National Acquisition Center (VA) $569,450
Task order for the bulk purchase of omeprazole for pharmaceutical repackaging program 36E79718N0060 National Acquisition Center (VA) $848,385
Task order for pharm repackaging program. 36E79718N0052 National Acquisition Center (VA) $822,174
Task order for bulk purchase of omeprazole for the pharm repackaging program 36E79718N0051 National Acquisition Center (VA) $870,859
Bulk omeprazole delivery order for the pharm repackaging program. 36E79718N0045 National Acquisition Center (VA) $839,034
Bulk delivery order of omeprazole for the pharm repackaging program. 36E79718N0038 National Acquisition Center (VA) $852,418
Show all 23

IDV awards

IDV Agency Ceiling Awarded
36E79718A0011 New FSS contract# 36F79718D0359 with kremers omeprazole for the pharm repackaging program National Acquisition Center (VA) —

Transactions

Action Obligated Date
Other Administrative Action P00037 · Admin changes $0
Supplemental Agreement for work within scope P00036 · Deletion $0
Supplemental Agreement for work within scope P00035 · Temporary contract extension $0
Supplemental Agreement for work within scope P00034 · 2026 public law $0
Supplemental Agreement for work within scope P00033 · Deletions $0
Supplemental Agreement for work within scope P00032 · Temporary contract extension $0
Supplemental Agreement for work within scope P00031 · Deletion $0
Supplemental Agreement for work within scope P00030 · 2025 public law pricing update $0
Other Administrative Action P00029 · Admin change $0
Supplemental Agreement for work within scope P00028 · Temporary contract extension $0
Supplemental Agreement for work within scope P00027 · 2024 public law pricing update $0
Supplemental Agreement for work within scope P00026 · Deletions and admin change $0
Supplemental Agreement for work within scope P00025 · Temporary contract extension $0
Supplemental Agreement for work within scope P00024 · Deletions $0
Supplemental Agreement for work within scope P00023 · Product additions $0
Supplemental Agreement for work within scope P00022 · Deletions $0
Supplemental Agreement for work within scope P00021 · Temporary contract extension $0
Supplemental Agreement for work within scope P00020 · PL 2023 pricing update $0
Other Administrative Action P00019 · Administrative change $0
Supplemental Agreement for work within scope P00018 · PL2022 pricing update $0
Supplemental Agreement for work within scope P00017 · 2021 public law 102-585 $0
Supplemental Agreement for work within scope P00015 · Product addition $0
Other Administrative Action P00016 · Administrative change $0
Supplemental Agreement for work within scope P00014 · Product additions $0
Supplemental Agreement for work within scope P00013 · P00013 PL 20-0048 single (CMB) $0
Supplemental Agreement for work within scope P00012 · Product addition $0
Other Administrative Action P00011 · Administrative change $0
Supplemental Agreement for work within scope P00010 · Product addition $0
Other Administrative Action P00009 · Modification is issued to change the UCB tin to lannett company tin $0
Supplemental Agreement for work within scope P00008 · Administrative correction $0
Other Administrative Action P00007 · Product deletion $0
Supplemental Agreement for work within scope P00006 · 2019 public law pricing updates $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Administrative change $0
Supplemental Agreement for work within scope P00003 · TC change $0
Supplemental Agreement for work within scope P00002 · Product deletion $0
Supplemental Agreement for work within scope P00001 · PPR $0
Original award $0
Show all 38

Quick answers

Who was awarded contract 36F79718D0359?

36F79718D0359 was awarded to Kremers Urban Pharmaceuticals Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on March 1, 2018.

How much is contract 36F79718D0359 worth?

36F79718D0359's own ceiling is $381,388,290.

How many orders have been placed under contract 36F79718D0359?

23 orders have been placed under 36F79718D0359, the latest on March 3, 2020.

Who can order from contract 36F79718D0359?

36F79718D0359 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79718D0359 part of a contract vehicle?

Yes. 36F79718D0359 is part of Pharmaceuticals and Drugs (FSS-61-IB).

Was contract 36F79718D0359 competed?

The extent of competition for 36F79718D0359 was full and open competition.

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