Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
7320-Countertop Ice/Water Dispensers United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.09.2021 | |||
Overview | Contract Award's Details : 7320-Countertop Ice/Water Dispensers VETERANS AFFAIRS, DEPARTMENT OF Southwest Region Fleet Transportation - Contractor-Operated Parts Store (Copars) Southwest Region Fleet Transportation - Contractor-Operated Parts Store (Copars) Active Contract Opportunity Notice ID : M00681-21-D-0006 Related Notice : M00681-21-R-0002 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : USMC Sub Command : MARCORP I&L Sub Command 2 : MARINE CORPS INSTALLATIONS COMMAND Sub Command 3 : MCIWEST Office : COMMANDING GENERAL Description The subject contract is awarded with Time and Materials (T&M), Labor Hour (LH), and Firm-Fixed-Price (FFP) contract line item numbers (CLINs). A strictly FFP type contract is not determined to be suitable due to the uncertain nature of the requirement and inability to accurately estimate prices for all of the repair parts potentially needed under this effort. The contract action was awarded competitively. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: L025 - TECHNICAL REPRESENTATIVE- VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336390 - Other Motor Vehicle Parts Manufacturing Place of Performance: Camp Pendleton , CA 92055 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: Sep 29, 2021 05:41 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date... United States of America Contract value : 58,712.76 USD Contractors : EMERGENCY PLANNING MANAGEMENT INC. 23/09/2021 29/09/2021 01/01/1900 77663731 30/09/2021 DEPT OF DEFENSE Address : Contracting Office Address MARINE CORPS BASE BOX 555013 CAMP PENDLETON , CA 92055-5001 USA Primary Point of Contact : Evan Ewing evan.ewing@usmc.mil Secondary Point of Contact : Chad Pelekai chad.pelekai@usmc.mil evan.ewing@usmc.mil United States of America United States of America Contract Awards United States of America 29/09/2021 01/01/1900 17,982,048.87 USD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Marine, aviation and other transport insurance services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Dispensers
Motors
Boxes
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Water and Sanitation
Transportation
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Laboratory Equipment and Services
Marine
|
|||
Contractor | ||||
Contract Value |
17,982,048.87 USD
|
URL | ||
Share |
Title |
---|
7320-Countertop Ice/Water Dispensers United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.09.2021 |
Overview |
Contract Award's Details : 7320-Countertop Ice/Water Dispensers VETERANS AFFAIRS, DEPARTMENT OF Southwest Region Fleet Transportation - Contractor-Operated Parts Store (Copars) Southwest Region Fleet Transportation - Contractor-Operated Parts Store (Copars) Active Contract Opportunity Notice ID : M00681-21-D-0006 Related Notice : M00681-21-R-0002 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : USMC Sub Command : MARCORP I&L Sub Command 2 : MARINE CORPS INSTALLATIONS COMMAND Sub Command 3 : MCIWEST Office : COMMANDING GENERAL Description The subject contract is awarded with Time and Materials (T&M), Labor Hour (LH), and Firm-Fixed-Price (FFP) contract line item numbers (CLINs). A strictly FFP type contract is not determined to be suitable due to the uncertain nature of the requirement and inability to accurately estimate prices for all of the repair parts potentially needed under this effort. The contract action was awarded competitively. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: L025 - TECHNICAL REPRESENTATIVE- VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336390 - Other Motor Vehicle Parts Manufacturing Place of Performance: Camp Pendleton , CA 92055 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: Sep 29, 2021 05:41 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date... United States of America Contract value : 58,712.76 USD Contractors : EMERGENCY PLANNING MANAGEMENT INC. 23/09/2021 29/09/2021 01/01/1900 77663731 30/09/2021 DEPT OF DEFENSE Address : Contracting Office Address MARINE CORPS BASE BOX 555013 CAMP PENDLETON , CA 92055-5001 USA Primary Point of Contact : Evan Ewing evan.ewing@usmc.mil Secondary Point of Contact : Chad Pelekai chad.pelekai@usmc.mil evan.ewing@usmc.mil United States of America United States of America Contract Awards United States of America 29/09/2021 01/01/1900 17,982,048.87 USD |
NAICS |
Business Machinery Other Similar Organizations (except Business Management Other Motor Vehicle Parts Manufacturing Other Similar Organizations (except Business Agencies Construction Metal Can |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Marine, aviation and other transport insurance services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Dispensers Motors Boxes Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Laboratory Equipment and Services Marine |
Contractor |
Contract Value |
17,982,048.87 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts