Contract Details
Title

Cloud Solutions & Gis Services - Unisys Corporation. all Purchase Orders Issued by the Purchasing Entities Must Include the Naspo Valuepoint \ Ar2492 and State of Iowa Ma\ 17606. all State Agencies, St... United States of America

Country
Language
English
Organization
Published Date
05.03.2024
Awarded Date
05.07.2023
Overview
Contract Award's Details : Cloud Solutions & Gis Services - Unisys Corporation. all Purchase Orders Issued by the Purchasing Entities Must Include the Naspo Valuepoint Ar2492 and State of Iowa Ma 17606. all State Agencies, St... IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES 53-Stud,Turnlock Faste 53-Stud,Turnlock Faste Active Contract Opportunity Notice ID : SPE4A423T0486 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 53 - HARDWARE AND ABRASIVES NAICS Code: 332510 - Hardware 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: Jul 05, 2023 02:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 20, 2023 Initiative: None Award Details Contract Award Date: Jul 05, 2023 Contract Award Number: SPE4A423P0442 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MEU8HLXKFKU6 Contractor Awarded Name: AVIARMS SUPPORT CORP Contractor Awarded Address: Base and All Options Value (Total Contract Value): $69,228.00 Last Published Date: Jul 6, 2023 Last Updated Date: 2023-07-06 United States of America Contract value : See in details Contractors : UNISYS CORPORATION 05/07/2023 06/07/2023 01/01/1900 79513053 06/07/2023 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 bill.ferraro@dla.mil United States of America United States of America Contract Awards United States of America 05/07/2023 01/01/1900 69,228.00 USD
NAICS
Hardware Agencies
CPVS
Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Other services Hardware Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
69,228.00 USD
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