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Contract Details
| Title |
Subsistence 2Nd Qtr Fy2023 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.02.2023 | |||
| Overview | Contract Award's Details : Subsistence 2Nd Qtr Fy2023 JUSTICE, DEPARTMENT OF 6505-Lovell Govt Services 6505-Lovell Govt Services Active Contract Opportunity Notice ID : 36C77023Q0137 Related Notice : 36C77023Q0137 Contract Line Item Number : (2)(3) 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: Feb 07, 2023 03:09 pm EST Inactive Policy: Manual Original Inactive Date: Apr 08, 2023 Initiative: None Award Details Contract Award Date: Feb 06, 2023 Contract Award Number: 36C77023P0108 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MNH3STM1FTS6 Contractor Awarded Name: LOVELL GOVERNMENT SERVICES INC. Contractor Awarded Address: PENSACOLA, FL 32502 FLK Base and All Options Value (Total Contract Value): $28691.52000000 Last Published Date: Feb 8, 2023 Last Updated Date: 2023-02-08 United States of America Contract value : 33,250.00 USD Contractors : RAINMAKER INC 22/12/2022 07/02/2023 01/01/1900 79050756 08/02/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 kelley.cunningham@va.gov United States of America United States of America Contract Awards United States of America 06/02/2023 01/01/1900 28,691.52 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,691.52 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Subsistence 2Nd Qtr Fy2023 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.02.2023 |
| Overview |
| Contract Award's Details : Subsistence 2Nd Qtr Fy2023 JUSTICE, DEPARTMENT OF 6505-Lovell Govt Services 6505-Lovell Govt Services Active Contract Opportunity Notice ID : 36C77023Q0137 Related Notice : 36C77023Q0137 Contract Line Item Number : (2)(3) 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: Feb 07, 2023 03:09 pm EST Inactive Policy: Manual Original Inactive Date: Apr 08, 2023 Initiative: None Award Details Contract Award Date: Feb 06, 2023 Contract Award Number: 36C77023P0108 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MNH3STM1FTS6 Contractor Awarded Name: LOVELL GOVERNMENT SERVICES INC. Contractor Awarded Address: PENSACOLA, FL 32502 FLK Base and All Options Value (Total Contract Value): $28691.52000000 Last Published Date: Feb 8, 2023 Last Updated Date: 2023-02-08 United States of America Contract value : 33,250.00 USD Contractors : RAINMAKER INC 22/12/2022 07/02/2023 01/01/1900 79050756 08/02/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 kelley.cunningham@va.gov United States of America United States of America Contract Awards United States of America 06/02/2023 01/01/1900 28,691.52 USD |
| NAICS |
| Power Justice Justice Other Justice Other Justice 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 Law and Legal Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Pharmaceuticals Marine |
| Contractor |
| Contract Value |
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28,691.52 USD
|
| URL |
|
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| Share |
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