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Contract Details
| Title |
6505-Ga 68 Dotate (Netspot) United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 01.11.2020 | |||
| Overview | Contract Award's Details : 6505-Ga 68 Dotate (Netspot) VETERANS AFFAIRS, DEPARTMENT OF 6505-Ga 68 Dotate (Netspot) 6505-Ga 68 Dotate (Netspot) Active Contract Opportunity Notice ID : 36C24621D0018 Related Notice : 36C24620Q1075 Contract Line Item Number : 36C24621D0018 Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : 246-NETWORK CONTRACTING OFFICE 6 (36C246) Description VHAPM Part 813.5 Simplified Acquisition Procedures for Certain Commerical Items Attachment 1: Request for Sole Source Justivication Template > SAT-$7M under FAR13.5 DEPARTMENT OF VETERANS AFFAIRS SOLE SOURCE JUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS IN ACCORDANCE WITH FAR 13.5 Acquisition Plan Action ID: 36C246-20-AP-3979 Contracting Activity: Department of Veterans Affairs, NCO 6, VISN 6, Durham VA Medical Center Nature and/or Description of the Action Being Processed: This procurement is for the supply of Ga68 Dotatate (NETSPOT?) in accordance with FAR 13.5 Simplified Procedures for Certain Commercial Items and specifically FAR 13.501 Special Documentation Requirements, where acquisitions conducted under Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. The Durham VAMC requires a new sole sourced firm-fixed-price Indefinite Delivery Indefinite Quantity (ID-IQ) Contract for one base year and four option years. Description of Supplies/Services Required to Meet the Agency ... United States of America Contract value : 482,000.00 USD Contractors : ADVANCED ACCELERATOR APPLICATIONS USA, INC. 28/10/2020 02/11/2020 See in details 76865766 02/11/2020 VETERANS AFFAIRS, DEPARTMENT OF Address : HAMPTON , VA 23667 Primary Point of Contact : Cole J Culley cole.culley@va.gov Phone Number 757-728-7014 cole.culley@va.gov United States of America United States of America Contract Awards United States of America 28/10/2020 See in details 482,000.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Infrastructure
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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| Contractor | ||||
| Contract Value |
482,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
6505-Ga 68 Dotate (Netspot) United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 01.11.2020 |
| Overview |
| Contract Award's Details : 6505-Ga 68 Dotate (Netspot) VETERANS AFFAIRS, DEPARTMENT OF 6505-Ga 68 Dotate (Netspot) 6505-Ga 68 Dotate (Netspot) Active Contract Opportunity Notice ID : 36C24621D0018 Related Notice : 36C24620Q1075 Contract Line Item Number : 36C24621D0018 Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : 246-NETWORK CONTRACTING OFFICE 6 (36C246) Description VHAPM Part 813.5 Simplified Acquisition Procedures for Certain Commerical Items Attachment 1: Request for Sole Source Justivication Template > SAT-$7M under FAR13.5 DEPARTMENT OF VETERANS AFFAIRS SOLE SOURCE JUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS IN ACCORDANCE WITH FAR 13.5 Acquisition Plan Action ID: 36C246-20-AP-3979 Contracting Activity: Department of Veterans Affairs, NCO 6, VISN 6, Durham VA Medical Center Nature and/or Description of the Action Being Processed: This procurement is for the supply of Ga68 Dotatate (NETSPOT?) in accordance with FAR 13.5 Simplified Procedures for Certain Commercial Items and specifically FAR 13.501 Special Documentation Requirements, where acquisitions conducted under Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. The Durham VAMC requires a new sole sourced firm-fixed-price Indefinite Delivery Indefinite Quantity (ID-IQ) Contract for one base year and four option years. Description of Supplies/Services Required to Meet the Agency ... United States of America Contract value : 482,000.00 USD Contractors : ADVANCED ACCELERATOR APPLICATIONS USA, INC. 28/10/2020 02/11/2020 See in details 76865766 02/11/2020 VETERANS AFFAIRS, DEPARTMENT OF Address : HAMPTON , VA 23667 Primary Point of Contact : Cole J Culley cole.culley@va.gov Phone Number 757-728-7014 cole.culley@va.gov United States of America United States of America Contract Awards United States of America 28/10/2020 See in details 482,000.00 USD |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Medical Commercial Agencies Process Medical |
| CPVS |
| Office, school and office equipment cleaning services Templates Sole Soles |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
482,000.00 USD
|
| URL |
|
|
| Share |
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