Angelini Pharma Inc.

CAGE Code: 70W65

NCAGE Code: 70W65

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 078843940

Summary

Angelini Pharma Inc. is an Active Commercial Supplier with the Cage Code 70W65 and is tracked by Dun & Bradstreet under DUNS Number 078843940..

Address

230 Peachtree St Nw Ste 1250
Atlanta GA 30303-1559
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 70W65

What is CAGE Code 70W65?
70W65 is the unique identifier used by NATO Organizations to reference the physical entity known as Angelini Pharma Inc. located at 230 Peachtree St Nw Ste 1250, Atlanta GA 30303-1559, United States.
Who is CAGE Code 70W65?
70W65 refers to Angelini Pharma Inc. located at 230 Peachtree St Nw Ste 1250, Atlanta GA 30303-1559, United States.
Where is CAGE Code 70W65 Located?
CAGE Code 70W65 is located in Atlanta, GA, USA.

Contracting History for CAGE 70W65 Contracting History for CAGE 70W65 Most Recent 25 Records

DJBP0414MB610004
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
21 Mar 2013
Springfield, Usmcfp
Department Of Justice (Doj)
$11,484.00
V797P5248B
Temporary Extension
27 Apr 2017
Nac Federal Supply Schedule (36F797)
Department Of Veterans Affairs (Va)
$0.00
15B41418FUB610002
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
24 Sep 2019
Usmcfp Springfield
Department Of Justice (Doj)
$10,747.67
15B41418FUB610002
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
28 Sep 2018
Dept Of Justice Bureau Of Prison
Department Of Justice (Doj)
$10,746.36
GS07F0692X
Federal Supply Schedule Contract.
17 Jan 2013
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$0.00
GS07F0692X
Federal Supply Schedule Contract
21 Dec 2017
Gsa/Fas Scientfc,Temp Svcs,Adint
General Services Administration (Gsa)
$0.00
15B41417FTB610002
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
28 Sep 2017
Usmcfp Springfield
Department Of Justice (Doj)
$12,985.52
V797D60616
Administrative Change To Business Size From Small To Other Than Small And Update The Contract Value To $750,000.00.
2 Mar 2017
Nac Federal Supply Schedule (36F797)
Department Of Veterans Affairs (Va)
$0.00
15B41417FTB610002
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
18 Sep 2018
Usmcfp Springfield
Department Of Justice (Doj)
$12,985.52
GS07F0692X
Federal Supply Schedule Contract
3 Aug 2011
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$0.00
15B41417FTB610002
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
10 Apr 2018
Usmcfp Springfield
Department Of Justice (Doj)
$12,985.52
DJBP0414MB610004
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
27 Sep 2012
Springfield, Usmcfp
Department Of Justice (Doj)
$11,484.00
15B41417FTB610002
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
1 Aug 2018
Usmcfp Springfield
Department Of Justice (Doj)
$12,985.52
V797D60616
65Iia Medical Equipment And Supplies - Contract Cancellation.
15 Aug 2019
Nac Federal Supply Schedule (36F797)
Department Of Veterans Affairs (Va)
$0.00
DJBP0414MB610004
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
29 Jan 2013
Springfield, Usmcfp
Department Of Justice (Doj)
$11,484.00
DJBP0414SB610007
Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
16 Apr 2018
Usmcfp Springfield
Department Of Justice (Doj)
$815.36