CAGE 30UE3 - ARCHITECTURE FOR HEALTH SCIENCE AND
USA

ARCHITECTURE FOR HEALTH SCIENCE AND

COMMERCE

DBA AHSC ARCHITECTS

CAGE Code: 30UE3
DUNS: 049246267
155 WHITE PLAINS ROAD SUITE 200
TARRYTOWN NY 10591-5523
UNITED STATES

Telephone: 914-347-2472
Fax: 914-347-3294


ARCHITECTURE FOR HEALTH SCIENCE AND, COMMERCE, DBA AHSC ARCHITECTS is an Active Commercial Supplier with the Cage Code 30UE3 and is tracked by Dun & Bradstreet under DUNS Number 049246267.

Additional Data For CAGE 30UE3

SIC Code 1:8712
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30UE3

Thursday, April 20, 2006
$54,006.00
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
TASK ORDER FOR PATIENT SHOWER REPAIRS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V630C60516     V10N3P2753  
Thursday, April 20, 2006
$0.00
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
TASK ORDER FOR PATIENT SHOWER REPAIRS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V630C60516     V10N3P2753  
Monday, December 12, 2005
$0.00
00243: 243-NETWORK CONTRACTING OFFICE 03

IDC Indefinite Delivery Contract
INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAMC, NEW YORK HARBOR HEALTHCARE SYSTEM, NEW JERSEY HEALTHCARE SYSTEM, HUDSON VALLEY HEALTHCARE SYSTEM, AND NORTHPORT VAMC. FURNISH ALL ARCHITECTURAL AND ENGINEERING SERVICES AS REQUIRED FOR AN INDEFINITE DELIVERY AND INDEFINITE QUANTITY FIXED PRICE TYPE CONTRACT AT VARIOUS LOCATIONS WITH VA CRITERIA. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR ALL WORK UNDER THESE CONTRACTS.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V10N3P2753     10N3-017-06  
Thursday, September 18, 2003
$29,976.00
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
T/O UPGRADE LAB/PHARMACY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V630C41178     V10N3P2123H  
Monday, September 15, 2003
$48,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order

C114: HOSPITAL BUILDINGS

  00243200309C526C30232V10N3P2123     V10N3P2123  
Thursday, May 15, 2003
$30,022.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order

C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  00243200305C630C30721V10N3P2123     V10N3P2123  
Monday, December 30, 2002
$0.00
00243: 243-NETWORK CONTRACTING OFFICE 03

IDC Indefinite Delivery Contract
IDIQ FOR COMPREHENSIVE AE SERVICS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  V10N3P2123H  
Wednesday, August 15, 2001
$245,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DCA Definitive Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  00243200108DV10N3P0876