01 / Contract Profile
W58P0522C0012 Federal Contract Award
Agency code 2100
"COVID-19 ACTION: MODIFICATION TO EXTEND POP ON VENDOR MANAGED INVENTORY(VMI)"
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W58P0522C0012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.46B | 4 | — |
| FY 2023 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG NATICK |
05 / Contractor
Who holds this federal contract?
ELI LILLY AND COMPANY
UEI UHHVNTY54K68 · CAGE 75602
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $1.46B | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $1.46B | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462850001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 2, 2023 | P00004 | $0 | W6QK ACC-APG NATICKOffice code W58P05 | 325412 | 6505 |
| Aug 31, 2022 | P00003 | $109.50M | W6QK ACC-APG NATICKOffice code W58P05 | 325412 | 6505 |
| Aug 12, 2022 | P00002 | $0 | W6QK ACC-APG NATICKOffice code W58P05 | 325412 | 6505 |
| Jun 28, 2022 | P00001 | $273.75M | W6QK ACC-APG NATICKOffice code W58P05 | 325412 | 6505 |
| Feb 10, 2022 | Base action | $1.08B | W6QK ACC-APG NATICKOffice code W58P05 | 325412 | 6505 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.