Contract Details

Title	Uniform Rental Services-Big Bend United States of America
Country	United States of America
Language	English
Organization	HOMELAND SECURITY, DEPARTMENT OF
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	UNIFIRST CORPORATION
Contract Value	485,579.82 USD
URL	Download Document
Share

Title
Uniform Rental Services-Big Bend United States of America
Country
United States of America
Language
English
Organization
HOMELAND SECURITY, DEPARTMENT OF
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
UNIFIRST CORPORATION
Contract Value
485,579.82 USD
URL
Download Document
Share