Federal contract award
75A50123F61005
PURPOSE OF THIS MODIFICATION IS TO: 1. ACCEPT TRANSFER ACCOUNTABILITY OF 5,015,690 VIALS (50.1 MILLION DOSES) OF AS03 ADJUVANT FROM CONTRACT # W15QKN-20-C-0048 TO CONTRACT # 75A50122D00002 2. ADD FUNDING IN THE AMOUNT OF $1,038,708.00 FOR 33 BUL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | BARDA - ASPR / DAAPPO / BARDA DCMA |
| NAICS | 541714 — Research and Development in Biotechnology (except Nanobiotechnology) |
| PSC | AN12 — HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH |
| Parent award / vehicle | 75A50122D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7M |
| Current contract value | $4.7M |
| Potential contract value / ceiling | $4.7M |
| Start date | Dec 12, 2022 |
| Current end date | Feb 21, 2024 |
| Potential end date | Feb 21, 2024 |
| Latest award activity | Jul 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 31, 2026 | P00002 | $-0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO: TO CORRECT THE PERIOD OF PERFORMANCE DATE FOR CLIN(S) 3000 & 6000 FROM 2/22/2022-2/21/2025 TO 2/22/2022-2/21/2024. THIS MOD WILL ALSO UPDATE THE CONTRACTING OFFICER FROM DEITRA WILLIAMS TO RY |
| Jan 10, 2025 | P00001 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO: TO CORRECT THE PERIOD OF PERFORMANCE DATE FOR CLIN(S) 3000 & 6000 FROM 2/22/2022-2/21/2025 TO 2/22/2022-2/21/2024. THIS MOD WILL ALSO UPDATE THE CONTRACTING OFFICER FROM DEITRA WILLIAMS TO RY |
| Dec 12, 2022 | 0 | $4.7M | PURPOSE OF THIS MODIFICATION IS TO: 1. ACCEPT TRANSFER ACCOUNTABILITY OF 5,015,690 VIALS (50.1 MILLION DOSES) OF AS03 ADJUVANT FROM CONTRACT # W15QKN-20-C-0048 TO CONTRACT # 75A50122D00002 2. ADD FUNDING IN THE AMOUNT OF $1,038,708.00 FOR 33 BUL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.