FSC group 65 part i section b-drugs, pharmaceuitclas & hematology related products

Ended Awarded Last action

Contract number
V797P5980X
Awardee
Awarding agency
Task orders
45

Award facts

Last date to order 100% complete
IDV ceiling
$274,000,000.00
Maximum order
$1,000,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Medical and surgical instruments, equipment, and supplies HHSI245201601521G Indian Health Service $14,179
Medical and surgical instruments, equipment, and supplies HHSI245201601217G Indian Health Service $7,089
Medical and surgical instruments, equipment, and supplies HHSI245201601072G Indian Health Service $7,089
M52929 HHSI245201600065G Indian Health Service $11,816
M52753 HHSI245201501457G Indian Health Service $5,671
Medication: dextroamphetamine VA24615F5449 Veterans Integrated Service Network 6 (VHA) $6,031
Medical and surgical instruments, equipment, and supplies HHSI245201500751G Indian Health Service $9,452
Copper IUD N6847015F0001 Bureau of Medicine and Surgery (Navy) $32,560
Medical and surgical instruments, equipment, and supplies HHSI245201500615G Indian Health Service $4,726
Paragard copper IUD N6847015F0202 Bureau of Medicine and Surgery (Navy) $10,573
M49883 HHSI245201400779G Indian Health Service $7,048
Medical and surgical instruments, equipment, and supplies HHSI245201400702G Indian Health Service $5,286
M49558 HHSI245201400623G Indian Health Service $7,048
Medical and surgical instruments, equipment, and supplies HHSI245201400128G Indian Health Service $14,179
M48608 HHSI245201301380G Indian Health Service $5,908
Paragard N6847013F0207 Bureau of Medicine and Surgery (Navy) $18,905
Copper IUD N6847013F0307 Bureau of Medicine and Surgery (Navy) $14,179
M47681 account 65598 paragard direct HHSI245201300922G Indian Health Service $4,726
M47024 paragard direct HHSI245201300472G Indian Health Service $11,816
Copper IUD N6847012F0004 Bureau of Medicine and Surgery (Navy) $13,902
IUD N6847012F0103 Bureau of Medicine and Surgery (Navy) $5,561
M45575 account 65598 paragard direct HHSI245201201063G Indian Health Service $4,634
M45041 account 65598 paragard direct HHSI245201200673G Indian Health Service $5,793
M44857 account 65598 paragard direct HHSI245201200536G Indian Health Service $4,634
M44476 account 65598 paragard direct HHSI245201200265G Indian Health Service $6,469
M44085 account 65598 paragard direct HHSI245201200033G Indian Health Service $6,692
IUD N6847011F0426 Bureau of Medicine and Surgery (Navy) $7,138
M43570 account 65598 paragard direct HHSI245201101596G Indian Health Service $4,461
M43332 acct 65598 paragard direct 1752758166 HHSI245201101484G Indian Health Service $4,461
M42908 account 65598 paragard direct HHSI245201101174G Indian Health Service $3,123
IUD N6847011F0612 Bureau of Medicine and Surgery (Navy) $4,624
Furosemide tablets for pharmaceutical repackaging program V797D9479 Veterans Integrated Service Network 12 (VHA) $137,608
Furosemide tablets for pharmaceutical repackaging program V797D9472 Veterans Integrated Service Network 12 (VHA) $76,816
IUD N6847011F0608 Bureau of Medicine and Surgery (Navy) $4,624
M42107 account 65598 paragard direct 048927672 HHSI245201100747G Indian Health Service $3,346
Furosemide tablets for pharmaceutical repackaging program V797D9465 Veterans Integrated Service Network 12 (VHA) $76,824
Furosemide tablets for pharmaceutical repackaging program V797D9455 Veterans Integrated Service Network 12 (VHA) $76,816
Furosemide tablets for pharmaceutical repackaging program V797D9449 Veterans Integrated Service Network 12 (VHA) $76,816
Furosemide tablets for pharmaceutical repackaging program V797D9442 Veterans Integrated Service Network 12 (VHA) $69,618
Furosemide tablets for pharmaceutical repackaging program V797D9432 Veterans Integrated Service Network 12 (VHA) $115,360
No year indian health service activity HHSI247201000310G Indian Health Service $15,000
Medical, dental & veterinary EQ V674X0A276 Veterans Integrated Service Network 17 (VHA) $4,863
Copper IUD N6847010F0305 Bureau of Medicine and Surgery (Navy) $7,000
Drugs and biologicals HHSP284200901967G Office of the Assistant Secretary for Administration $90,725
Drugs and biologicals HHSP284200901930G Office of the Assistant Secretary for Administration $90,725
Show all 45

IDV awards

IDV Agency Ceiling Awarded
VA797P16A0026 BPA for cinqair National Acquisition Center (VA) $12,500,000
VA797BP0136 Furosemide Veterans Integrated Service Network 12 (VHA) $5,657,115

Transactions

Action Obligated Date
Legal Contract Cancellation P00302 · Cancellation MOD. $0
Supplemental Agreement for work within scope P00301 · PPR $0
Supplemental Agreement for work within scope P00298 · Addition. $0
Supplemental Agreement for work within scope P00299 · Product addition. $0
Supplemental Agreement for work within scope P00296 · 42-2B PPR for all FSS users $0
Supplemental Agreement for work within scope P00297 · Delete tprs because they have been added to a national contract at better prices. $0
Supplemental Agreement for work within scope P00295 · 42-2A PPR for OGA only. $0
Supplemental Agreement for work within scope P00294 · Addition. $0
Supplemental Agreement for work within scope P00293 · Product lifecycle change. $0
Supplemental Agreement for work within scope P00292 · Price reduction. $0
Supplemental Agreement for work within scope P00290 $0
Supplemental Agreement for work within scope P00291 · Product addition. $0
Supplemental Agreement for work within scope P00289 · Product deletion. $0
Other Administrative Action P00276 $0
Other Administrative Action P00277 · Pharmaceuticals $0
Supplemental Agreement for work within scope P00288 $0
Supplemental Agreement for work within scope P00281 · Product addition. $0
Supplemental Agreement for work within scope P00280 · Contract extension. $0
Supplemental Agreement for work within scope P00279 · Product addition. $0
Supplemental Agreement for work within scope P00287 $0
Supplemental Agreement for work within scope P00284 $0
Supplemental Agreement for work within scope P00286 $0
Supplemental Agreement for work within scope P00282 · 65IB drugs, pharmaceuticals and hematology related products. $0
Supplemental Agreement for work within scope P00278 · PPR $0
Add Subcontract Plan P00275 · Add sub-contracting plan. $0
Supplemental Agreement for work within scope P00272 · NDC change. $0
Supplemental Agreement for work within scope P00271 · Delete 7 ndcs. $0
Supplemental Agreement for work within scope P00270 · Delete 5 ndcs. $0
Supplemental Agreement for work within scope P00269 $0
Other Administrative Action P00263 · Product addition. $0
Other Administrative Action P00265 $0
Other Administrative Action P00266 $0
Other Administrative Action P00267 $0
Other Administrative Action P00268 · TPR. $0
Other Administrative Action P00099 · FSC group 65 part i section b-drugs, pharmaaceuticals & hematology related products $0
Supplemental Agreement for work within scope P00264 · 65IB drugs, pharmaceuticals and hematology related products $0
Other Administrative Action P00260 · Temporary price reduction $0
Other Administrative Action P00257 · Product deletion. $0
Other Administrative Action P00255 · NDC change. $0
Other Administrative Action P00254 · Product deletion. $0
Supplemental Agreement for work within scope P00251 · Temporary price reduction $0
Other Administrative Action P00250 · NDC number change. $0
Supplemental Agreement for work within scope P00252 · 42-2A product lifecycle change argatroban RTU (NDC:00703-0020 -32) at permanent FCP. $0
Other Administrative Action P00239 · Aggrenox to permanent FCP lifecycle. $0
Supplemental Agreement for work within scope P00230 · Deletion of 15 products SIN 42-2A and 42-2B. $0
Supplemental Agreement for work within scope P00233 · TPR for big 4 only $0
Supplemental Agreement for work within scope P00244 · 42-2A product deletion six (6) ndcs of mixed amphetamine salt. NDC:00555-0787-02 00555-0788-02 00555-0789-02 00555-0790-02 00555-0791-02 00555-0792-02 $0
Supplemental Agreement for work within scope P00242 · PRC modification $0
Other Administrative Action P00235 · Cinqair $0
Supplemental Agreement for work within scope P00237 · PPR $0
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Quick answers

Who was awarded contract V797P5980X?

V797P5980X was awarded to Teva Pharmaceuticals Usa, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on April 15, 2008.

How much is contract V797P5980X worth?

V797P5980X's own ceiling is $274,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract V797P5980X?

45 orders have been placed under V797P5980X, the latest on August 14, 2016.

Who can order from contract V797P5980X?

V797P5980X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797P5980X part of a contract vehicle?

Yes. V797P5980X is part of Pharmaceuticals and Drugs (FSS-61-IB).

Was contract V797P5980X competed?

The extent of competition for V797P5980X was full and open competition.

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