Contract Details

Title	6515-Equipment - Zoll Defibrillators - Detroit United States of America
Country	United States of America
Language	English
Organization	VETERANS AFFAIRS, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	01.05.2023
Overview	Contract Award's Details : 6515-Equipment - Zoll Defibrillators - Detroit VETERANS AFFAIRS, DEPARTMENT OF Ufc-3 Railcar Inspections Ufc-3 Railcar Inspections Active Contract Opportunity Notice ID : N3904023P0122 Related Notice : N3904023Q0122 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PORTSMOUTH NAVAL SHIPYARD GF Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: H322 - INSPECTION- RAILWAY EQUIPMENT NAICS Code: 488210 - Support Activities for Rail Transportation Place of Performance: Kittery , ME 03904 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: May 01, 2023 07:59 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: May 16, 2023 Initiative: None Award Details Contract Award Date: May 01, 2023 Contract Award Number: N3904023P0122 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JJH6X56DULN9 Contractor Awarded Name: DIXIE RAIL CAR SERVICES LLC Contractor Awarded Address: Marston, NC 28363-8024 USA Base and All Options Value (Total Contract Value): $44,553.00 Last Published Date: May 1, 2023 Last Updated Date: 2023-05-01 United States of America Contract value : 1,739,811.62 USD Contractors : AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC 01/05/2023 02/05/2023 01/01/1900 79268122 02/05/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 madalyn.r.lavoie.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 01/05/2023 01/01/1900 44,553.00 USD
NAICS	Business Commercial Air Machinery Medical Agencies Construction Medical
CPVS	Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Other services Railway points Rails Dates Defibrillator
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine
Contractor	AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC
Contract Value	44,553.00 USD
URL	Download Document
Share

Title
6515-Equipment - Zoll Defibrillators - Detroit United States of America
Country
United States of America
Language
English
Organization
VETERANS AFFAIRS, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
01.05.2023
Overview
Contract Award's Details : 6515-Equipment - Zoll Defibrillators - Detroit VETERANS AFFAIRS, DEPARTMENT OF Ufc-3 Railcar Inspections Ufc-3 Railcar Inspections Active Contract Opportunity Notice ID : N3904023P0122 Related Notice : N3904023Q0122 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PORTSMOUTH NAVAL SHIPYARD GF Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: H322 - INSPECTION- RAILWAY EQUIPMENT NAICS Code: 488210 - Support Activities for Rail Transportation Place of Performance: Kittery , ME 03904 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: May 01, 2023 07:59 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: May 16, 2023 Initiative: None Award Details Contract Award Date: May 01, 2023 Contract Award Number: N3904023P0122 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JJH6X56DULN9 Contractor Awarded Name: DIXIE RAIL CAR SERVICES LLC Contractor Awarded Address: Marston, NC 28363-8024 USA Base and All Options Value (Total Contract Value): $44,553.00 Last Published Date: May 1, 2023 Last Updated Date: 2023-05-01 United States of America Contract value : 1,739,811.62 USD Contractors : AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC 01/05/2023 02/05/2023 01/01/1900 79268122 02/05/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 madalyn.r.lavoie.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 01/05/2023 01/01/1900 44,553.00 USD
NAICS
Business Commercial Air Machinery Medical Agencies Construction Medical
CPVS
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Other services Railway points Rails Dates Defibrillator
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine
Contractor
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC
Contract Value
44,553.00 USD
URL
Download Document
Share