MOXIFLOXACIN HYDROC
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The Defense Logistics Agency Troop Support Medical Supply Chain issued delivery order SPE2DP26F6351 on June 4, 2026, to DMS Pharmaceutical Group Inc. under the basic contract SPE2DX25D9900. The basic contract, which was signed on January 24, 2025, and became effective on April 2, 2025, carries a total award value of 19,999,999.00 dollars. This specific delivery order was originally for the procurement of moxifloxacin hydrochloride, identified by NSN 6505015163194, with a quantity of 4 PG at a unit price of 862.50 dollars, totaling 3,450.00 dollars. On August 19, 2026, contract modification P00001 was issued to cancel the delivery order. This modification, executed under FAR 52.212-4(l), deleted CLIN 0001 and reduced the total order amount from 3,450.00 dollars to 0.00 dollars. The cancellation was completed with no cost or liability incurred by either the government or the contractor.
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