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Contract Details
| Title |
Z2qa-Urgent Requirement: Edward Hines, Jr. Va Hospital Flood Cleanup/Mitigation/Remediation United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 01.03.2023 | |||
| Overview | Contract Award's Details : Z2qa-Urgent Requirement: Edward Hines, Jr. Va Hospital Flood Cleanup/Mitigation/Remediation VETERANS AFFAIRS, DEPARTMENT OF 59-Cca,Discrete Multi 59-Cca,Discrete Multi INACTIVE Contract Opportunity Notice ID : N0010423QLA53 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 MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE 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 15, 2023 07:11 am EST Inactive Policy: Manual Original Inactive Date: Mar 01, 2023 Initiative: None Award Details Contract Award Date: Feb 14, 2023 Contract Award Number: N0010423PLB73 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KDT2YLB34NT6 Contractor Awarded Name: LOCKHEED MARTIN CORP, ORLANDO, FL 32825-5003 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $31,627.00 Last Published Date: Feb 15, 2023 Last Updated Date: 2023-03-02 United States of America Contract value : 2,099,857.00 USD Contractors : PRO FIRE AND WATER RESTORATION COMPANY 01/03/2023 02/03/2023 01/01/1900 79111292 02/03/2023 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 marsha.williams@navy.mil United States of America United States of America Contract Awards United States of America 14/02/2023 01/01/1900 31,627.00 USD | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
Restoration work
Weapons, ammunition and associated parts
System, storage and content management software package
Boards
Office, school and office equipment cleaning services
ID cards
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Hardware
Manuals
Parts of electronic assemblies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,627.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Z2qa-Urgent Requirement: Edward Hines, Jr. Va Hospital Flood Cleanup/Mitigation/Remediation United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 01.03.2023 |
| Overview |
| Contract Award's Details : Z2qa-Urgent Requirement: Edward Hines, Jr. Va Hospital Flood Cleanup/Mitigation/Remediation VETERANS AFFAIRS, DEPARTMENT OF 59-Cca,Discrete Multi 59-Cca,Discrete Multi INACTIVE Contract Opportunity Notice ID : N0010423QLA53 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 MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE 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 15, 2023 07:11 am EST Inactive Policy: Manual Original Inactive Date: Mar 01, 2023 Initiative: None Award Details Contract Award Date: Feb 14, 2023 Contract Award Number: N0010423PLB73 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KDT2YLB34NT6 Contractor Awarded Name: LOCKHEED MARTIN CORP, ORLANDO, FL 32825-5003 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $31,627.00 Last Published Date: Feb 15, 2023 Last Updated Date: 2023-03-02 United States of America Contract value : 2,099,857.00 USD Contractors : PRO FIRE AND WATER RESTORATION COMPANY 01/03/2023 02/03/2023 01/01/1900 79111292 02/03/2023 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 marsha.williams@navy.mil United States of America United States of America Contract Awards United States of America 14/02/2023 01/01/1900 31,627.00 USD |
| NAICS |
| Hardware Scenic and Sightseeing Transportation Agencies Water |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Restoration work Weapons, ammunition and associated parts System, storage and content management software package Boards Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Hardware Manuals Parts of electronic assemblies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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31,627.00 USD
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| URL |
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| Share |
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