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Contract Details
| Title |
Air-To-Air Refueling Services United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 01.12.2020 | |||
| Overview | Contract Award's Details : Air-To-Air Refueling Services DEPT OF DEFENSE 6505-Pioglitazone 45 Mg 6505-Pioglitazone 45 Mg Active Contract Opportunity Notice ID : 36C77020Q0732 Related Notice Contract Line Item Number Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : NATIONAL CMOP OFFICE (36C770) Description Classification Original Set Aside: Product Service Code: 6505 - DRUGS AND BIOLOGICALS NAICS Code: 325412 - Pharmaceutical Preparation Manufacturing Place of Performance: , General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 01, 2020 07:49 am EST Inactive Policy: Manual Original Inactive Date: Dec 31, 2020 Initiative: None Award Details Contract Award Date: Oct 15, 2020 Contract Award Number: 36C77021P0030 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 196183974 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: PHARMACY BUYING ASSOCIATION, INC. Contractor Awarded Address: KANSAS CITY, MO 64120 Base and All Options Value (Total Contract Value): $36820.07000000 Last Published Date: Dec 1, 2020 Last Updated Date: Dec 1, 2020 United States of America Contract value : 84,200,232.00 USD Contractors : OMEGA AERIAL REFUELING SERVICES, INC. 25/09/2020 02/12/2020 See in details 76917615 04/12/2020 VETERANS AFFAIRS, DEPARTMENT OF Address : LEAVENWORTH , KS 66048 Primary Point of Contact : Frank Tarara frank.tarara@va.gov Phone Number 978-244-1346 frank.tarara@va.gov United States of America United States of America Contract Awards United States of America 15/10/2020 See in details 36,820.07 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,820.07 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Air-To-Air Refueling Services United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 01.12.2020 |
| Overview |
| Contract Award's Details : Air-To-Air Refueling Services DEPT OF DEFENSE 6505-Pioglitazone 45 Mg 6505-Pioglitazone 45 Mg Active Contract Opportunity Notice ID : 36C77020Q0732 Related Notice Contract Line Item Number Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : NATIONAL CMOP OFFICE (36C770) Description Classification Original Set Aside: Product Service Code: 6505 - DRUGS AND BIOLOGICALS NAICS Code: 325412 - Pharmaceutical Preparation Manufacturing Place of Performance: , General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 01, 2020 07:49 am EST Inactive Policy: Manual Original Inactive Date: Dec 31, 2020 Initiative: None Award Details Contract Award Date: Oct 15, 2020 Contract Award Number: 36C77021P0030 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 196183974 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: PHARMACY BUYING ASSOCIATION, INC. Contractor Awarded Address: KANSAS CITY, MO 64120 Base and All Options Value (Total Contract Value): $36820.07000000 Last Published Date: Dec 1, 2020 Last Updated Date: Dec 1, 2020 United States of America Contract value : 84,200,232.00 USD Contractors : OMEGA AERIAL REFUELING SERVICES, INC. 25/09/2020 02/12/2020 See in details 76917615 04/12/2020 VETERANS AFFAIRS, DEPARTMENT OF Address : LEAVENWORTH , KS 66048 Primary Point of Contact : Frank Tarara frank.tarara@va.gov Phone Number 978-244-1346 frank.tarara@va.gov United States of America United States of America Contract Awards United States of America 15/10/2020 See in details 36,820.07 USD |
| NAICS |
| Agencies |
| CPVS |
| Office, school and office equipment cleaning services Nuclear, biological, chemical and radiological protection equipment Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Pharmaceuticals Marine |
| Contractor |
| Contract Value |
|
36,820.07 USD
|
| URL |
|
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| Share |
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