MOXIFLOXACIN HYDROC
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Contract SPE2DP26F0543 is a delivery order issued by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc. for the procurement of Moxifloxacin Hydrocloride. This order was placed under the broader base administrative contract SPE2DX25D9900, which was awarded on April 2, 2025, with a total value of 19,999,999.00 dollars. Although the award notice for this specific delivery order was posted on June 11, 2026, a simultaneous contract modification P00001 was executed on the same date. This modification implemented a total cancellation of CLIN 0001 due to customer requests, reducing the order value from 793.56 dollars to 0.00 dollars. The cancellation was processed as a termination for convenience with no cost or liability to either the government or the contractor.
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