CAGE 8AEK3 - DOUCET SR KERRY J
USA

DOUCET SR KERRY J

CAGE Code: 8AEK3
DUNS: 034277561


Telephone:
Fax:

DOUCET SR KERRY J is an Active Commercial Supplier with the Cage Code 8AEK3 and is tracked by Dun & Bradstreet under DUNS Number 034277561.

Additional Data For CAGE 8AEK3

SIC Code 1:8099
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AEK3

Saturday, June 26, 2010
($4,420.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
Q517: PHARMACOLOGY SERVICES

  HHSI245200910766P  
Saturday, May 23, 2009
$23,800.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PSC - PHARMACIST SERVICE
Q517: PHARMACOLOGY SERVICES

  HHSI245200910766P  
Saturday, March 14, 2009
$44,200.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PSC - PHARMACIST SERVICE
Q517: PHARMACOLOGY SERVICES

  HHSI245200910766P  
Sunday, November 23, 2008
($1,232.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
09 NAV NNMC CLN PHAMCY PCN7620-11 10 01 08-12 31 08
Q517: PHARMACOLOGY SERVICES

  HHSI245200910327P  
Sunday, November 23, 2008
$44,200.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PSC - PHARMACIST SERVICE
Q517: PHARMACOLOGY SERVICES

  HHSI245200910327P  
Thursday, September 27, 2007
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PHARMACIST SERVICES
Q517: PHARMACOLOGY SERVICES

  HHSI24520055015047400P  
Thursday, September 27, 2007
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVISION OF PHARMACIST SERVICES
Q501: ANESTHESIOLOGY SERVICES

  HHSI24520055015048100P  
Friday, July 13, 2007
($947.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IDIQ - PHARMACIST SERVICES
Q517: PHARMACOLOGY SERVICES

  HHSI2457013003400     HHSI24520050013I  
Wednesday, November 15, 2006
$30,080.00
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IDIQ - PHARMACIST SERVICES
Q517: PHARMACOLOGY SERVICES

  HHSI2457013003400     HHSI24520050013I  
Friday, April 15, 2005
$22,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVISION OF PHARMACIST SERVICES
Q501: ANESTHESIOLOGY SERVICES

  HHSI24520055015081900P  
Thursday, March 24, 2005
$0.00
00245: DEPT OF HHS/PUBLIC HEALTH SERVICE

IDC Indefinite Delivery Contract
IDIQ - PHARMACIST SERVICES
Q517: PHARMACOLOGY SERVICES

  HHSI24520050013I  
Sunday, January 23, 2005
$3,330.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
PHARMACIST SERVICES
Q517: PHARMACOLOGY SERVICES

  HHSI24520055015047400P  
Sunday, October 24, 2004
$22,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PHARMACIST SERVICES
Q517: PHARMACOLOGY SERVICES

  HHSI24520055015006000P