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Contract Details
Title |
Q999-Ecmo Transportation Services | 07/15/2023-07/14/2028 | Ecmo Prn United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.07.2023 | |||
Overview | Contract Award's Details : Q999-Ecmo Transportation Services | 07/15/2023-07/14/2028 | Ecmo Prn VETERANS AFFAIRS, DEPARTMENT OF 61-Cable Assembly,Spec 61-Cable Assembly,Spec Active Contract Opportunity Notice ID : SPE4A623T335K 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: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 334419 - Other Electronic Component 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 15, 2023 10:04 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 30, 2023 Initiative: None Award Details Contract Award Date: Jul 15, 2023 Contract Award Number: SPE4A623PU206 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QV38GMJUBJQ3 Contractor Awarded Name: L3HARRIS MARITIME SERVICES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $43,311.52 Last Published Date: Jul 15, 2023 Last Updated Date: 2023-07-15 United States of America Contract value : 582,625.00 USD Contractors : ECMO PRN LLC 15/07/2023 29/07/2023 01/01/1900 79656720 29/07/2023 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 amanda.stewart@dla.mil United States of America United States of America Contract Awards United States of America 15/07/2023 01/01/1900 43,311.52 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
43,311.52 USD
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URL | ||
Share |
Title |
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Q999-Ecmo Transportation Services | 07/15/2023-07/14/2028 | Ecmo Prn United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.07.2023 |
Overview |
Contract Award's Details : Q999-Ecmo Transportation Services | 07/15/2023-07/14/2028 | Ecmo Prn VETERANS AFFAIRS, DEPARTMENT OF 61-Cable Assembly,Spec 61-Cable Assembly,Spec Active Contract Opportunity Notice ID : SPE4A623T335K 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: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 334419 - Other Electronic Component 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 15, 2023 10:04 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 30, 2023 Initiative: None Award Details Contract Award Date: Jul 15, 2023 Contract Award Number: SPE4A623PU206 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: QV38GMJUBJQ3 Contractor Awarded Name: L3HARRIS MARITIME SERVICES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $43,311.52 Last Published Date: Jul 15, 2023 Last Updated Date: 2023-07-15 United States of America Contract value : 582,625.00 USD Contractors : ECMO PRN LLC 15/07/2023 29/07/2023 01/01/1900 79656720 29/07/2023 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 amanda.stewart@dla.mil United States of America United States of America Contract Awards United States of America 15/07/2023 01/01/1900 43,311.52 USD |
NAICS |
Power Regulation and Administration of Communications Other Electronic Component Manufacturing Regulation and Administration of Communications Agencies Construction |
CPVS |
Wire Electronic components Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
43,311.52 USD
|
URL |
|
Share |
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