Bulk delivery orders of omeprazole for the pharm repackaging program.
Ended Awarded Last action
- Contract number
- 36E79720N0017
- Awardee
-
Kremers Urban Pharmaceuticals Inc. UEI UW6UVG3T5LX6 Part of Lannett Company, Inc.
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $583,106
Award facts
- Contract value 100% obligated
- $583,105.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smyrna, GA 30080, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$694 | |
| Original award | $583,800 |
About this award
The Department of Veterans Affairs National Acquisition Center awarded a $583,105.70 firm fixed price delivery order to Kremers Urban Pharmaceuticals Inc. for bulk delivery of omeprazole to support the VA's Pharmaceutical Repackaging Program. Kremers Urban Pharmaceuticals Inc. is a subsidiary of Lannett Company, Inc. operating from Smyrna, Georgia. The contract was awarded under the company's Pharmaceuticals and Drugs GSA Schedule 61-IB, a multiple award IDIQ contract vehicle, with performance running from March 3 to June 30, 2020. No subcontractors or set aside designations were identified. This delivery order will provide omeprazole to the VA's Pharmaceutical Repackaging Program, which repackages medications into patient-specific doses to support healthcare services for veterans.
Quick answers
Who was awarded contract 36E79720N0017?
36E79720N0017 was awarded to Kremers Urban Pharmaceuticals Inc. by National Acquisition Center (Headquarters) on March 3, 2020.
How much is contract 36E79720N0017 worth?
The government has obligated $583,106 on 36E79720N0017.
Is contract 36E79720N0017 an order under another contract?
Yes. 36E79720N0017 is a delivery order under 36F79718D0359, a federal supply schedule, on Pharmaceuticals and Drugs (FSS-61-IB).
Was contract 36E79720N0017 competed?
The extent of competition for 36E79720N0017 was full and open competition. The government received 1 offer.
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