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Contract Details
Title |
R-The Purpose of this Procurement is to Award a Purchase Order for Passport and Visa Courier Services. United States of America |
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Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 09.07.2021 | |||
Overview | Contract Award's Details : R-The Purpose of this Procurement is to Award a Purchase Order for Passport and Visa Courier Services. NUCLEAR REGULATORY COMMISSION Install Supplement Cooling System at Bowling Alley P-5722 Usag Humphreys Install Supplement Cooling System at Bowling Alley P-5722 Usag Humphreys Active Contract Opportunity Notice ID : W91QVN21R0040 Related Notice : W91QVN-21-R-0040 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-OO Sub Command 3 : 411TH CSB Office : 411TH CONTRACTING SUPORT BRIGAGE AU Description . Classification Original Set Aside: Product Service Code: Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS NAICS Code: 236220 - Commercial and Institutional Building Construction Place of Performance: 96271 KOR General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 07, 2021 04:13 am EDT Inactive Policy: Manual Original Inactive Date: Jul 25, 2021 Initiative: None Award Details Contract Award Date: Jun 03, 2021 Contract Award Number: W91QVN21F0360 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 689850159 Contractor Awarded Unique Entity ID (SAM): H4Q5A8CSNEQ9 Contractor Awarded Name: SORI E&C CO., LTD. Contractor Awarded Address: Gunsan, null Base and All Options Value (Total Contract Value): $143556.05 Last Published Date: Jul 7, 2021 Last Updated Date: Jul 7, 2021 United States of America Contract value : 206,479.00 USD Contractors : WASHINGTON EXPRESS, L.L.C. 07/07/2021 10/07/2021 01/01/1900 77368316 10/07/2021 DEPT OF DEFENSE Address : Contracting Office Address KO DIRECTORATE OF CONTRACTIN UNIT 15289 APO , AP 96205-0062 USA Primary Point of Contact : David P. Bezerra david.p.bezerra.mil@mail.mil Phone Number 011825033553402 Secondary Point of Contact : Mr. Yi, Yun Chae yunchae.yi.ln@mail.mil Phone Number 3157553398 david.p.bezerra.mil@mail.mil United States of America United States of America Contract Awards United States of America 03/06/2021 01/01/1900 143,556.05 USD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Nuclear, biological, chemical and radiological protection equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Passports
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Manuals
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
Marine
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Contractor | ||||
Contract Value |
143,556.05 USD
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URL | ||
Share |
Title |
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R-The Purpose of this Procurement is to Award a Purchase Order for Passport and Visa Courier Services. United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
09.07.2021 |
Overview |
Contract Award's Details : R-The Purpose of this Procurement is to Award a Purchase Order for Passport and Visa Courier Services. NUCLEAR REGULATORY COMMISSION Install Supplement Cooling System at Bowling Alley P-5722 Usag Humphreys Install Supplement Cooling System at Bowling Alley P-5722 Usag Humphreys Active Contract Opportunity Notice ID : W91QVN21R0040 Related Notice : W91QVN-21-R-0040 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-OO Sub Command 3 : 411TH CSB Office : 411TH CONTRACTING SUPORT BRIGAGE AU Description . Classification Original Set Aside: Product Service Code: Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS NAICS Code: 236220 - Commercial and Institutional Building Construction Place of Performance: 96271 KOR General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 07, 2021 04:13 am EDT Inactive Policy: Manual Original Inactive Date: Jul 25, 2021 Initiative: None Award Details Contract Award Date: Jun 03, 2021 Contract Award Number: W91QVN21F0360 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 689850159 Contractor Awarded Unique Entity ID (SAM): H4Q5A8CSNEQ9 Contractor Awarded Name: SORI E&C CO., LTD. Contractor Awarded Address: Gunsan, null Base and All Options Value (Total Contract Value): $143556.05 Last Published Date: Jul 7, 2021 Last Updated Date: Jul 7, 2021 United States of America Contract value : 206,479.00 USD Contractors : WASHINGTON EXPRESS, L.L.C. 07/07/2021 10/07/2021 01/01/1900 77368316 10/07/2021 DEPT OF DEFENSE Address : Contracting Office Address KO DIRECTORATE OF CONTRACTIN UNIT 15289 APO , AP 96205-0062 USA Primary Point of Contact : David P. Bezerra david.p.bezerra.mil@mail.mil Phone Number 011825033553402 Secondary Point of Contact : Mr. Yi, Yun Chae yunchae.yi.ln@mail.mil Phone Number 3157553398 david.p.bezerra.mil@mail.mil United States of America United States of America Contract Awards United States of America 03/06/2021 01/01/1900 143,556.05 USD |
NAICS |
Automatic Environmental Control Manufacturing for Residential Construction Commercial Agriculture Agencies Construction |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Nuclear, biological, chemical and radiological protection equipment Repair, maintenance and associated services related to roads and other equipment Other services Passports Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Manuals Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
143,556.05 USD
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URL |
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Share |
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