36F79719D0138 36C24421F0223_1.docx
DOCX document 13 KB Posted
- Attached to
- 6515--ABIOMED IMPELLA CATHETER VISN 4 FSS ORDER
- Solicitation number
- 36C24421Q0448
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Other files
| File | Type | Posted |
|---|---|---|
| P03. LSJ Impella CP Catheter_Redacted.pdf |
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Text version
Contract Opportunity Award Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
BASE NOTICE TYPE
ARCHIVE
DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS
NAICS CODE
SET-ASIDE
CONTRACTING OFFICE
ADDRESS
DESCRIPTION
See Attachment
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
AWARD NUMBER
AWARD AMOUNT
LINE ITEM NUMBER
AWARD DATE (MM-DD-YYYY)
AWARDEE NAME
CONTRACTOR'S DUNS NUMBER
AWARDEE ADDRESS LINE 1
AWARDEE ADDRESS LINE 2
AWARDEE ADDRESS LINE 3
AWARDEE ADDRESS LINE 4
AWARDEE CITY
AWARDEE STATE
AWARDEE ZIP CODE
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
AWARD INFORMATION
ADDITIONAL INFORMATION
GENERAL INFORMATION
* = Required Field Contract Opportunity Award Notice
ABIOMED IMPELLA CATHETER VISN 4 FSS ORDER
15215 36C24421Q0448 S N 339112 Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Road Contract Specialist Amanda Williams amanda.williams4@va.gov email only email only 36C24421F0223 $25,125.63 03-30-2021
ABIOMED, INC.
050636737
22 CHERRY HILL DR
DANVERS
MA
01923 amanda.williams4@va.gov Contract Specialist Three Year VISN Wide FSS Order 36F79719D0138 36C24421F0223 for Abiomed Impella CP Catheter Total Estimated Contract Value $753,768.90 See attached document: P03. LSJ Impella CP Catheter_Redacted.
End of Document
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