Purchase Order 36C77021P0058
- Not listed
- The Department of Veterans Affairs (VA) awarded a firm-fixed price purchase order to Spring Creek Pharmacy Inc., a small disadvantaged, woman-owned, and Asian-Pacific American-owned business in Plano, TX. The $120,137.73 award is to provide various ophthalmic solutions and pharmaceuticals, including timolol maleate eye drops, to multiple VA Consolidated Mail Outpatient Pharmacy (CMOP) locations. This emergency procurement was set aside for small businesses to fulfill a critical need for these...
- This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Spring Creek Pharmacy Inc., a small disadvantaged business located in Plano, Texas. The contract is for the delivery of 45 pharmaceutical line items to the VA's Northeast Consolidated Mail Outpatient Pharmacy (CMOP) facility in Chelmsford, Massachusetts. The contract has a firm fixed price of $133,488.48 and a completion date of September 21, 2020. The contract did not have a...
- The Department of Veterans Affairs awarded a firm-fixed price purchase order contract to Spring Creek Pharmacy Inc., a small disadvantaged business located in Plano, TX. The contract is valued at $123,420.00 and is to provide refills of pharmaceutical items to meet the needs of the VA's Consolidated Mail Outpatient Pharmacy (CMOP) facilities. This is a Total Small Business set-aside contract, indicating it was awarded exclusively to a small business concern. The required pharmaceuticals...
- This federal contract award to Spring Creek Pharmacy Inc., a small disadvantaged business, is for the procurement of 14 pharmaceutical products by the Department of Veterans Affairs (VA) National CMOP Contracting Office. The $115,680.00 firm-fixed-price purchase order was made under an unrestricted solicitation (RFQ 36C77021Q0036) for delivery to the VA's CMOP facility in Leavenworth, Kansas. The contract products include medications such as alendronate, diclofenac, efavirenz, and various...
- The Department of Veterans Affairs (VA) awarded a $165,600.00 firm fixed-price Purchase Order to United Drug Supply Inc., a Woman-Owned Small Business, to provide 15ml bottles of Artificial Tears Polyvinyl Alcohol. The supplies are being delivered to VA medical centers in 7 different locations. This award was a result of an emergency solicitation posted on FedBizOpps with a short turnaround. United Drug Supply is an experienced federal contractor that provides pharmaceuticals, medical equipment,...
- This is a federal contract award from the Department of Veterans Affairs, Network 22 (VISN 22) to Spring Creek Pharmacy Inc., a small disadvantaged business located in Plano, Texas. The $89,550.00 firm fixed price purchase order is for the delivery of pharmaceutical products, primarily avanafil 200mg oral tablets, to the Tucson Consolidated Mail Outpatient Pharmacy (CMOP). The contract has a total small business set-aside designation and an ultimate completion date of November 3, 2020. This...
- The Department of Veterans Affairs (VA) awarded a $172,032.00 purchase order contract to Spring Creek Pharmacy Inc., a small disadvantaged, woman-owned business located in Plano, TX. The contract is for the delivery of Metoprolol Tartrate 100mg tablets to various VA Consolidated Mail Outpatient Pharmacy (CMOP) facilities across the country. This emergency requirement was posted on January 6, 2021 and the contract was awarded on January 14, 2021 with a completion date of January 25, 2021. The...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of polyvinyl alcohol artificial tears. The award, valued at $79,051.20, is to fulfill requirements across multiple VA Consolidated Mail Outpatient Pharmacy (CMOP) facilities. The item being procured is National Drug Code (NDC) 00904-6492-35, Artificial Tears Polyvinyl Alcohol 15ML, with a total quantity of...
- The Department of Veterans Affairs (VA) Network Contracting Office 15, CMOP Division, awarded a firm-fixed price purchase order contract to Core Trading Co, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, to provide the pharmaceutical product "LUBRICATING (PF) OPH OINT 3.5" for delivery to multiple VA Consolidated Mail Outpatient Pharmacy (CMOP) facilities. The contract, valued at $125,040.00, has a completion date of September 23, 2024. The...
- This $162,393.60 firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Network Contracting Office 15 to Core Trading Co, a minority-owned, veteran-owned, service-disabled veteran-owned small business located in Chesapeake, Virginia. The contract is for the delivery of six pharmaceutical products to the Chelmsford VA Center facility, including vaginal moisturizer gel, multivitamin/ophthalmology chewable tablets, psyllium powder packets, wound therapy solution,...
This federal contract award was made by the Department of Veterans Affairs (VA) Veterans Health Administration to Spring Creek Pharmacy Inc., a self-certified small disadvantaged, woman-owned small business based in Plano, TX. The contract is for the delivery of Artificial Tears Polyvinyl Alcohol, a pharmaceutical product, to various VA Consolidated Mail Outpatient Pharmacy (CMOP) facilities across the country. The contract has a potential value of $246,620.00 and is structured as a firm fixed price purchase order. The contract was not set aside for any socioeconomic program. The original solicitation was an open and continuous requirement to procure the specified artificial tear solution in various quantities for delivery to the VA CMOP locations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6505--Artificial tears | 36C77021Q0043 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/3 | 10/22/20, 11:05 AM | |
6505--National CMOP - Artificial tears 770A10110 - 77010115 | 36C77021Q0043 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Award Notice 3/3 | 10/30/20, 2:25 PM | |
6505--Artificial tears | 36C77021Q0043 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/3 | 10/22/20, 10:59 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $246.6k | 10/29/20 |