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Contract Details
| Title |
Non-Trout Live Fish Stockings in Az Waters Thru 2-1-2024 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.02.2023 | |||
| Overview | Contract Award's Details : Non-Trout Live Fish Stockings in Az Waters Thru 2-1-2024 GAME AND FISH DEPARTMENT 70-Display Unit - and Similar Replacement Parts 70-Display Unit - and Similar Replacement Parts Active Contract Opportunity Notice ID : N0038322QF679 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 03, 2023 07:08 am EST Inactive Policy: Manual Original Inactive Date: Feb 17, 2023 Initiative: None Award Details Contract Award Date: Feb 02, 2023 Contract Award Number: N0038323CN012 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: SWBKVD2EKUH7 Contractor Awarded Name: ROCKWELL COLLINS INC, CEDAR RAPIDS, IA 52498-0505 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $1636260 Last Published Date: Feb 3, 2023 Last Updated Date: 2023-02-03 United States of America Contract value : See in details Contractors : MR FISH TRANSPORT 02/01/2023 06/02/2023 01/01/1900 79035920 06/02/2023 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 arianna.pilla@navy.mil United States of America United States of America Contract Awards United States of America 02/02/2023 01/01/1900 1,636,260.00 USD | |||
| NAICS | ||||
| CPVS |
Weapons, ammunition and associated parts
System, storage and content management software package
Fish, crustaceans and aquatic products
Fish
Stockings
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Games
Command, control, communication and computer systems
System, storage and content management software development services
Game
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Hardware
Manuals
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,636,260.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Non-Trout Live Fish Stockings in Az Waters Thru 2-1-2024 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.02.2023 |
| Overview |
| Contract Award's Details : Non-Trout Live Fish Stockings in Az Waters Thru 2-1-2024 GAME AND FISH DEPARTMENT 70-Display Unit - and Similar Replacement Parts 70-Display Unit - and Similar Replacement Parts Active Contract Opportunity Notice ID : N0038322QF679 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 03, 2023 07:08 am EST Inactive Policy: Manual Original Inactive Date: Feb 17, 2023 Initiative: None Award Details Contract Award Date: Feb 02, 2023 Contract Award Number: N0038323CN012 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: SWBKVD2EKUH7 Contractor Awarded Name: ROCKWELL COLLINS INC, CEDAR RAPIDS, IA 52498-0505 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $1636260 Last Published Date: Feb 3, 2023 Last Updated Date: 2023-02-03 United States of America Contract value : See in details Contractors : MR FISH TRANSPORT 02/01/2023 06/02/2023 01/01/1900 79035920 06/02/2023 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 arianna.pilla@navy.mil United States of America United States of America Contract Awards United States of America 02/02/2023 01/01/1900 1,636,260.00 USD |
| NAICS |
| Hardware Scenic and Sightseeing Transportation Agencies Water |
| CPVS |
| Weapons, ammunition and associated parts System, storage and content management software package Fish, crustaceans and aquatic products Fish Stockings Office, school and office equipment cleaning services Command, control, communication systems Supports Games Command, control, communication and computer systems System, storage and content management software development services Game Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Hardware Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
| Contractor |
| Contract Value |
|
1,636,260.00 USD
|
| URL |
|
|
| Share |
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