Estimated delivery order of omeprazole 20MG for the pharm repackaging program for april and may 2022
Ended Awarded Last action
- Contract number
- 36E79722N0019
- Awardee
-
Golden State Medical Supply, Inc. UEI GQLDJJ8AQNN5 Part of Gsms Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $681,622
Award facts
- Contract value 100% obligated
- $681,622.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Camarillo, CA, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,342 | |
| Original award | $677,280 |
About this award
The Department of Veterans Affairs National Acquisition Center awarded Golden State Medical Supply, Inc., doing business as Golden State Medical Supply Inc., a $681,622.29 firm fixed price delivery order to provide an estimated 20mg omeprazole for the Pharmacy Repackaging Program from March 29, 2022 through June 15, 2022. The prime contractor, Golden State Medical Supply, Inc., will perform the work out of its location in Camarillo, California. The parent company of Golden State Medical Supply, Inc. is Gsms Inc. The delivery order is for the repackaging and distribution of the heartburn medication omeprazole to support the Department of Veterans Affairs pharmacy services.
Quick answers
Who was awarded contract 36E79722N0019?
36E79722N0019 was awarded to Golden State Medical Supply, Inc. by National Acquisition Center (Headquarters) on March 29, 2022.
How much is contract 36E79722N0019 worth?
The government has obligated $681,622 on 36E79722N0019.
Is contract 36E79722N0019 an order under another contract?
Yes. 36E79722N0019 is a delivery order under 36E79720D0014, an indefinite delivery contract.
Was contract 36E79722N0019 competed?
The extent of competition for 36E79722N0019 was full and open competition.
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