Contract Details
Title

Verogen Reagents and Consumables Bpa United States of America

Country
Language
English
Organization
Published Date
05.03.2024
Awarded Date
01.09.2023
Overview
Contract Award's Details : Verogen Reagents and Consumables Bpa DEPT OF DEFENSE Local Telecommunication Services Local Telecommunication Services INACTIVE Contract Opportunity Notice ID : W50S7H-23-R-0002 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NH USPFO ACTIVITY MSANG 172 Description Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517111 - Wired Telecommunications Carriers 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: Aug 17, 2023 11:24 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 01, 2023 Initiative: None Award Details Contract Award Date: Aug 17, 2023 Contract Award Number: W50S7H-23-P-0003 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CB61T5EE6T53 Contractor Awarded Name: AT&T Corp. Contractor Awarded Address: Oakton, VA 22124 USA Base and All Options Value (Total Contract Value): $64,678.20 Last Published Date: Aug 17, 2023 Last Updated Date: 2023-09-02 United States of America Contract value : 7,433,000.00 USD Contractors : VEROGEN, INC. 17/08/2023 02/09/2023 01/01/1900 79832618 02/09/2023 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 United States of America United States of America Contract Awards United States of America 17/08/2023 01/01/1900 64,678.20 USD
NAICS
Specialized Freight (except Used Goods) Trucking All Other Telecommunications All Other Telecommunications All Other Telecommunications General Freight Trucking Agencies
CPVS
Networks Wire Networking, Internet and intranet software development services Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Networking, Internet and intranet software package Other services Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
64,678.20 USD
URL
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