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Contract Details
Title |
61-Xhhw-2 Stranded Copper Wire United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.07.2023 |
Overview | Contract Award's Details : 61-Xhhw-2 Stranded Copper Wire DEPT OF DEFENSE Z-Nico - Install Yard Hydrant Z-Nico - Install Yard Hydrant INACTIVE Contract Opportunity Notice ID : 140P6023Q0024 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : NATIONAL PARK SERVICE Office : MWR MIDWEST REGION(60000) Description NICO - Install Yard Hydrant Classification Original Set Aside: Product Service Code: Z2QA - REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) NAICS Code: 237110 - Water and Sewer Line and Related Structures Construction 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: Jun 29, 2023 12:37 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 14, 2023 Initiative: None Award Details Contract Award Date: Jun 29, 2023 Contract Award Number: 140P6023P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: SQ3QGMACKAZ3 Contractor Awarded Name: GRANITE GROUP, LLC Contractor Awarded Address: BELLE FOURCHE SD 57717-6105 US Base and All Options Value (Total Contract Value): $34,450.00 Last Published Date: Jun 29, 2023 Last Updated Date: 2023-07-15 United States of America Contract value : 13,640.49 USD Contractors : ATEK DISTRIBUTION LLC 19/07/2023 29/07/2023 01/01/1900 79656988 29/07/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 bridget_parizek@nps.gov United States of America United States of America Contract Awards United States of America 29/06/2023 01/01/1900 34,450.00 USD |
NAICS | |
CPVS |
Restoration work
Repair, maintenance and associated services related to aircraft and other equipment
Wire
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Hydrants
Office, school and office equipment cleaning services
Copper
Repair, maintenance and associated services related to roads and other equipment
Other services
Structures construction work
Repair, maintenance and associated services of vehicles and related equipment
Granite
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
34,450.00 USD
|
URL |
Share |
Title |
---|
61-Xhhw-2 Stranded Copper Wire United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.07.2023 |
Overview |
Contract Award's Details : 61-Xhhw-2 Stranded Copper Wire DEPT OF DEFENSE Z-Nico - Install Yard Hydrant Z-Nico - Install Yard Hydrant INACTIVE Contract Opportunity Notice ID : 140P6023Q0024 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : NATIONAL PARK SERVICE Office : MWR MIDWEST REGION(60000) Description NICO - Install Yard Hydrant Classification Original Set Aside: Product Service Code: Z2QA - REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) NAICS Code: 237110 - Water and Sewer Line and Related Structures Construction 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: Jun 29, 2023 12:37 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 14, 2023 Initiative: None Award Details Contract Award Date: Jun 29, 2023 Contract Award Number: 140P6023P0019 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: SQ3QGMACKAZ3 Contractor Awarded Name: GRANITE GROUP, LLC Contractor Awarded Address: BELLE FOURCHE SD 57717-6105 US Base and All Options Value (Total Contract Value): $34,450.00 Last Published Date: Jun 29, 2023 Last Updated Date: 2023-07-15 United States of America Contract value : 13,640.49 USD Contractors : ATEK DISTRIBUTION LLC 19/07/2023 29/07/2023 01/01/1900 79656988 29/07/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 bridget_parizek@nps.gov United States of America United States of America Contract Awards United States of America 29/06/2023 01/01/1900 34,450.00 USD |
NAICS |
Power Justice Other Foundation Copper Other Foundation Justice Automotive Body Construction Other Justice Agriculture Foundation Other Justice Agencies Copper Construction |
CPVS |
Restoration work Repair, maintenance and associated services related to aircraft and other equipment Wire Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Hydrants Office, school and office equipment cleaning services Copper Repair, maintenance and associated services related to roads and other equipment Other services Structures construction work Repair, maintenance and associated services of vehicles and related equipment Granite Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
34,450.00 USD
|
URL |
|
Share |
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