Repackaging and distribution services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
VA797P17C0025
Awardee
Awarding agency
Task orders
24 $12,367,092 obligated

Award facts

Opportunity
Combined order value
$12,367,092 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$19,143,092.83
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Estimated task order for repackaging and distribution services with aphena 4TH quarter FY22 36E79722N0028 National Acquisition Center (VA) $560,400
Estimated task order for repackaging and distribution services with aphena 3RD quarter FY22 36E79722N0022 National Acquisition Center (VA) $585,218
Estimated task order for pharmaceutical repackaging services for quarter 2 FY22 36E79722N0008 National Acquisition Center (VA) $641,171
Estimated task order for repackaging and distribution fees for 1ST quarter FY2022 36E79722N0001 National Acquisition Center (VA) $594,588
Estimated task order for repackaging services for 4 QTR FY2021 36E79721N0045 National Acquisition Center (VA) $627,012
Estimated task order for the repackaging of bulk pharmaceuticals for the pharm repackaging program for FY21 QTR 3 36E79721N0028 National Acquisition Center (VA) $761,519
Estimated delivery order for the services for the pharm repackaging program FY2021 2ND QTR 36E79721N0013 National Acquisition Center (VA) $631,931
Estimated delivery order for repackaging service 1ST quarter FY21 36E79721N0001 National Acquisition Center (VA) $667,756
Estimated purchase order for bottle fees and repackaging program. 36E79720N0029 National Acquisition Center (VA) $287,375
Estimated delivery order for FY20 quarter 3 36E79720N0019 National Acquisition Center (VA) $293,575
Estimated delivery order for repackaging fees for FY20 2ND QTR. 36E79720N0013 National Acquisition Center (VA) $346,816
Estimated delivery order for FY20 1ST quarter 36E79720N0001 National Acquisition Center (VA) $800,000
Estimated task order for the pharm repackaging program for the 4TH quarter. 36E79719N0042 National Acquisition Center (VA) $272,653
Estimated task order for the 3RD QTR. Repackaging and distribution fees 36E79719N0030 National Acquisition Center (VA) $322,114
Exercising option year one effective 03/01/2018 - 02/28/2019 36E79719N0013 National Acquisition Center (VA) $399,628
Estimated task order for repackaging and distribution services for 1ST QTR. FY19 36E79719N0001 National Acquisition Center (VA) $431,326
Estimated task order for the distribution and repackaging fees for the pharmaceutical repackaging program with aphena… 36E79718N0059 National Acquisition Center (VA) $395,153
Estimated distribution and repackaging fees for aphena for the pharm repackaging program - 3RD quarter FY2018 36E79718N0044 National Acquisition Center (VA) $1,589,153
Repackaging/distribution fees for VA repackaging program for FY18 2ND quarter 36E79718N0026 National Acquisition Center (VA) $482,430
Omeprazole 20MG capsules 36C26018N1478 Veterans Integrated Service Network 20 (VHA) $10,032
FY18 1ST quarter repackaging/distribution fee for the pharm repackaging program 36EP79718N0002 National Acquisition Center (VA) $455,317
Fees for 4TH quarter FY17 repackaging/distribution services VA797E17J0073 National Acquisition Center (VA) $484,573
Repackaging and distribution services VA797P17J0056 National Acquisition Center (VA) $543,756
Repackaging and distribution services VA797P17J0047 National Acquisition Center (VA) $183,598
Show all 24

Transactions

Action Obligated Date
Add Subcontract Plan P00013 · 2022 subcontracting plan effective 01/01/2022 - 12/31/2022 $0
Exercise an Option P00012 · Extending the 4TH option year services... Performance period 03/01/2022 - 08/31/2022 $0
Exercise an Option P00011 · Exercise 4TH and final option year performance period 03/01/2021 - 02/28/2022 $0
Add Subcontract Plan P00010 · 2021 subcontracting plan effective 01/01/2021-12/31/2021 $0
Other Administrative Action P00009 · 2020 inventory duties 09/01/2020-02/28/2021 $0
Add Subcontract Plan P00008 · 2020 subcontracting plan performance period 01/01/2020-12/31/2020 $0
Exercise an Option P00007 · Exercise option to extend performance period 03/01/2020-02/28/2021 $0
Supplemental Agreement for work within scope P00006 · Incorporating additional product registration requirements. $0
Exercise an Option P00005 · Exercising option year two effective 03/01/2019 - 02/29/2020 $0
Add Subcontract Plan P00004 · Incorporate the 2019 subcontracting plan effective 01/01/2019 - 12/31/2019 $0
Exercise an Option A00003 · Exercising option year one effective 03/01/2018 - 02/28/2019 $0
Other Administrative Action P00002 · Incorporate 2018 subkt plan $0
Add Subcontract Plan P00001 · Incorporate 2017 subkt plan $0
Original award $925,721
Show all 14

Quick answers

Who was awarded contract VA797P17C0025?

VA797P17C0025 was awarded to Aphena Pharma Solutions-Tennessee, LLC by National Acquisition Center (Headquarters) on March 6, 2017.

How much is contract VA797P17C0025 worth?

Orders under VA797P17C0025 have obligated $12,367,092. VA797P17C0025's own ceiling is $19,143,093.

How many orders have been placed under contract VA797P17C0025?

24 orders have been placed under VA797P17C0025, the latest on July 7, 2022.

Who can order from contract VA797P17C0025?

VA797P17C0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract VA797P17C0025 competed?

The extent of competition for VA797P17C0025 was full and open competition. The government received 6 offers.

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