GETWAB

01 / Contract Profile

FN76 Federal Contract Award

Agency code 97AS

4539182614!PRIME VENDOR PHARM BRANCH-PHILADELPHIA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$789.5K
Contract actions67
Potential value$970
Latest actionAug 31, 2017
Effective dateAug 31, 2017
Completion dateSep 1, 2017
NAICS markets5
PSC categories5

03 / Spending Trend

FN76 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.

Latest fiscal year obligations$17.2K
FY 2017
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2000$92.3K2
FY 2003$37.3K1−59.6%
FY 2005$4.0K1−89.3%
FY 2007$46.5K5+1,063.4%
FY 2008$44.8K4−3.5%
FY 2009$61.7K3+37.6%
FY 2010$54.2K3−12.1%
FY 2011$43.9K6−19.0%
FY 2012$318.8K6+625.9%
FY 2013$44.8K3−86.0%
FY 2014$12.9K3−71.1%
FY 2015$6.9K9−46.4%
FY 2016$4.2K11−39.6%
FY 2017$17.2K10+310.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT

05 / Contractor

Who holds this federal contract?

AMERISOURCEBERGEN DRUG CORPORATION

UEI KABZK8W6PQT3 · CAGE 1XUY5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
424210DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS$611.3K2777.4%
422210DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS$46.5K25.9%
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$45.2K305.7%
325411MEDICINAL AND BOTANICAL MANUFACTURING$27.9K63.5%
423990OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$4.0K10.5%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6505DRUGS AND BIOLOGICALS$740.3K3693.8%
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38.4K264.9%
6540OPTHALMIC INSTRUMENTS EQ & SUPPLIES$6.7K10.8%
5680MISC CONTRUCT MATERIALS$4.0K10.5%
6640LABORATORY EQUIPMENT AND SUPPLIES$11430.0%

08 / Place of Performance

Where is the work recorded?

CHESTERBROOK, CHESTER, PENNSYLVANIA, UNITED STATES

ZIP 190875559

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 31, 2017Base action$970DLA TROOP SUPPORTOffice code SPE2DX4242106505
Aug 22, 2017Base action$5.0KDLA TROOP SUPPORTOffice code SPE2DX4242106505
Jul 15, 2017Base action$1.2KDLA TROOP SUPPORTOffice code SPE2DX3254116505
Jun 14, 2017Base action$778DLA TROOP SUPPORTOffice code SPE2DX4242106505
May 16, 2017Base action$2.2KDLA TROOP SUPPORTOffice code SPE2DX3254116505
May 12, 2017Base action$133DLA TROOP SUPPORTOffice code SPM2004234506515
May 3, 2017Base action$78DLA TROOP SUPPORTOffice code SPE2DX3254116505
Mar 20, 2017Base action$5.1KDLA TROOP SUPPORTOffice code SPE2DX4242106505
Mar 2, 2017Base action$1.7KDLA TROOP SUPPORTOffice code SPM2004234506515
Feb 27, 2017Base action$148DLA TROOP SUPPORTOffice code SPM2004234506515
Nov 21, 2016Base action$386DLA TROOP SUPPORTOffice code SPM2004234506515
Oct 27, 2016Base action$181DLA TROOP SUPPORTOffice code SPM2004234506515
Oct 14, 2016Base action$24DLA TROOP SUPPORTOffice code SPM2DE4234506640
Sep 9, 2016Base action$209DLA TROOP SUPPORTOffice code SPM2004234506515
Sep 1, 2016Base action$206DLA TROOP SUPPORTOffice code SPM2004234506515

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.