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Contract Details
Title |
89-Fcc Coleman - Q1 Fy24 Kosher Menu - Kosher Coffee United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.10.2023 | |||
Overview | Contract Award's Details : 89-Fcc Coleman - Q1 Fy24 Kosher Menu - Kosher Coffee JUSTICE, DEPARTMENT OF J036-Va Long Beach | Elevators Maintenance and Repairs J036-Va Long Beach | Elevators Maintenance and Repairs Active Contract Opportunity Notice ID 36C26224Q0019 Related Notice 36C26224Q0019 Contract Line Item Number 2 Department/Ind. Agency VETERANS AFFAIRS, DEPARTMENT OF Sub-tier VETERANS AFFAIRS, DEPARTMENT OF Office 262-NETWORK CONTRACT OFFICE 22 (36C262) Description Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) Product Service Code: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY NAICS Code: 561210 - Facilities Support Services 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 26, 2023 03:56 pm EDT Inactive Policy: Manual Original Inactive Date: Dec 25, 2023 Initiative: None Award Details Contract Award Date: Oct 26, 2023 Contract Award Number: 36C26224P0131 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: TFC8L4UHKE15 Contractor Awarded Name: JOHNSONDANFORTH, INC Contractor Awarded Address: LITTLE ROCK, AR 72212 Base and All Options Value (Total Contract Value): $692,725.00 Last Published Date: Oct 27, 2023 Last Updated Date: 2023-10-27 United States of America Contract value : 3,930.40 USD Contractors : AMS CONSULTANT 25/10/2023 27/10/2023 01/01/1900 80017708 27/10/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 timothy.garrity@va.gov United States of America United States of America Contract Awards United States of America 26/10/2023 01/01/1900 692,725.00 USD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Coffee, tea and related products
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
Supports
Repair, maintenance and associated services related to roads and other equipment
Coffee
Other services
Repair, maintenance and associated services of vehicles and related equipment
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 | ||||
Contractor | ||||
Contract Value |
692,725.00 USD
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URL | ||
Share |
Title |
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89-Fcc Coleman - Q1 Fy24 Kosher Menu - Kosher Coffee United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.10.2023 |
Overview |
Contract Award's Details : 89-Fcc Coleman - Q1 Fy24 Kosher Menu - Kosher Coffee JUSTICE, DEPARTMENT OF J036-Va Long Beach | Elevators Maintenance and Repairs J036-Va Long Beach | Elevators Maintenance and Repairs Active Contract Opportunity Notice ID 36C26224Q0019 Related Notice 36C26224Q0019 Contract Line Item Number 2 Department/Ind. Agency VETERANS AFFAIRS, DEPARTMENT OF Sub-tier VETERANS AFFAIRS, DEPARTMENT OF Office 262-NETWORK CONTRACT OFFICE 22 (36C262) Description Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) Product Service Code: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY NAICS Code: 561210 - Facilities Support Services 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 26, 2023 03:56 pm EDT Inactive Policy: Manual Original Inactive Date: Dec 25, 2023 Initiative: None Award Details Contract Award Date: Oct 26, 2023 Contract Award Number: 36C26224P0131 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: TFC8L4UHKE15 Contractor Awarded Name: JOHNSONDANFORTH, INC Contractor Awarded Address: LITTLE ROCK, AR 72212 Base and All Options Value (Total Contract Value): $692,725.00 Last Published Date: Oct 27, 2023 Last Updated Date: 2023-10-27 United States of America Contract value : 3,930.40 USD Contractors : AMS CONSULTANT 25/10/2023 27/10/2023 01/01/1900 80017708 27/10/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 timothy.garrity@va.gov United States of America United States of America Contract Awards United States of America 26/10/2023 01/01/1900 692,725.00 USD |
NAICS |
Power Business Justice Justice All Other Support Services Other Justice Machinery Other Justice Agencies |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Coffee, tea and related products 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 Supports Repair, maintenance and associated services related to roads and other equipment Coffee Other services Repair, maintenance and associated services of vehicles and related equipment 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 |
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 Industry Construction Materials Marine |
Contractor |
Contract Value |
692,725.00 USD
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URL |
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Share |
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