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Contract Details
| Title |
Uniform Rental Services-Big Bend United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 12.10.2021 | |||
| Overview | Contract Award's Details : Uniform Rental Services-Big Bend HOMELAND SECURITY, DEPARTMENT OF Electronic Component Electronic Component Active Contract Opportunity Notice ID : SPRHA4-21-R-0577 Related Notice : SPRHA4-21-R-0577 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OGDEN Office : DLA AVIATION AT OGDEN, UT Description 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, Only One or a Limited Number of Responsible Sources and No Other Supplies or Services Will Satisfy Agency Requirements. Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE NAICS Code: 334412 - Bare Printed Circuit Board Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 12, 2021 01:45 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 27, 2021 Initiative: None Award Details Contract Award Date: Oct 12, 2021 Contract Award Number: SPRHA4-22-C-0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 800765331 Contractor Awarded Unique Entity ID (SAM): TBLKC12FCDH8 Contractor Awarded Name: EFW INC. Contractor Awarded Address: Fort Worth, TX 76179-3... United States of America Contract value : 75,000.00 USD Contractors : UNIFIRST CORPORATION 30/09/2021 13/10/2021 01/01/1900 77715578 13/10/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AU) 6051 GUM LANE BLDG 1225 HILL AIR FORCE BASE , UT 84056-5820 USA Primary Point of Contact : Kristina Lenderman kristina.lenderman@us.af.mil kristina.lenderman@us.af.mil United States of America United States of America Contract Awards United States of America 12/10/2021 01/01/1900 485,579.82 USD | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
Printed circuits
Boards
Gums
Electronic components
Office, school and office equipment cleaning services
Bending, folding, straightening or flattening machines
ID cards
Command, control, communication systems
Command, control, communication and computer systems
Other services
Bends
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Bends, tees and pipe fittings
Security, fire-fighting, police and defence equipment
Hardware
Parts of electronic assemblies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
485,579.82 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Uniform Rental Services-Big Bend United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 12.10.2021 |
| Overview |
| Contract Award's Details : Uniform Rental Services-Big Bend HOMELAND SECURITY, DEPARTMENT OF Electronic Component Electronic Component Active Contract Opportunity Notice ID : SPRHA4-21-R-0577 Related Notice : SPRHA4-21-R-0577 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OGDEN Office : DLA AVIATION AT OGDEN, UT Description 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, Only One or a Limited Number of Responsible Sources and No Other Supplies or Services Will Satisfy Agency Requirements. Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE NAICS Code: 334412 - Bare Printed Circuit Board Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Oct 12, 2021 01:45 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 27, 2021 Initiative: None Award Details Contract Award Date: Oct 12, 2021 Contract Award Number: SPRHA4-22-C-0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 800765331 Contractor Awarded Unique Entity ID (SAM): TBLKC12FCDH8 Contractor Awarded Name: EFW INC. Contractor Awarded Address: Fort Worth, TX 76179-3... United States of America Contract value : 75,000.00 USD Contractors : UNIFIRST CORPORATION 30/09/2021 13/10/2021 01/01/1900 77715578 13/10/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AU) 6051 GUM LANE BLDG 1225 HILL AIR FORCE BASE , UT 84056-5820 USA Primary Point of Contact : Kristina Lenderman kristina.lenderman@us.af.mil kristina.lenderman@us.af.mil United States of America United States of America Contract Awards United States of America 12/10/2021 01/01/1900 485,579.82 USD |
| NAICS |
| Hardware Securities Bare Printed Circuit Board Manufacturing Agencies |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Printed circuits Boards Gums Electronic components Office, school and office equipment cleaning services Bending, folding, straightening or flattening machines ID cards Command, control, communication systems Command, control, communication and computer systems Other services Bends Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Bends, tees and pipe fittings Security, fire-fighting, police and defence equipment Hardware Parts of electronic assemblies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Marine |
| Contractor |
| Contract Value |
|
485,579.82 USD
|
| URL |
|
|
| Share |
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