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Contract Details
Title |
Spmym2-21-Q-0733 United States of America
|
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Country | |
Language | English |
Organization | |
Published Date | 04.03.2024 |
Awarded Date | 01.02.2021 |
Overview | Contract Award's Details : Spmym2-21-Q-0733 DEPT OF DEFENSE Gate Attendant Services Gate Attendant Services Active Contract Opportunity Notice ID : W912BV21P0014 Related Notice : W912BV21Q0005 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : SWD Office : US ARMY ENGINEER DISTRICT TULSA Description Award Gate Attendant Services Taylor Ferry South Shift B Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: M1PA - OPERATION OF RECREATION FACILITIES (NON-BUILDING) NAICS Code: 721211 - RV (Recreational Vehicle) Parks and Campgrounds Place of Performance: Fort Gibson , OK 74434 USA 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 01, 2021 05:34 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 16, 2021 Initiative: None Award Details Contract Award Date: Feb 01, 2021 Contract Award Number: W912BV21P0014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 163917953 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: JENKINS, KATHERINE Contractor Awarded Address: Porter, OK USA Base and All Options Value (Total Contract Value): $25215.00 Last Published Date: Feb 2, 2021 Last Upd... United States of America Contract value : 107,602.00 USD Contractors : ZETEC, INC. 27/01/2021 02/02/2021 See in details 77064934 02/02/2021 DEPT OF DEFENSE Address : TULSA , OK 74137-4290 Primary Point of Contact : Amy C. Feemster amy.c.feemster@usace.army.mil Phone Number 9186697173 Fax Number 9186697436 amy.c.feemster@usace.army.mil United States of America United States of America Contract Awards United States of America 01/02/2021 See in details 25,215.00 USD |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
25,215.00 USD
|
URL |
Share |
Title |
---|
Spmym2-21-Q-0733 United States of America
|
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
01.02.2021 |
Overview |
Contract Award's Details : Spmym2-21-Q-0733 DEPT OF DEFENSE Gate Attendant Services Gate Attendant Services Active Contract Opportunity Notice ID : W912BV21P0014 Related Notice : W912BV21Q0005 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : SWD Office : US ARMY ENGINEER DISTRICT TULSA Description Award Gate Attendant Services Taylor Ferry South Shift B Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: M1PA - OPERATION OF RECREATION FACILITIES (NON-BUILDING) NAICS Code: 721211 - RV (Recreational Vehicle) Parks and Campgrounds Place of Performance: Fort Gibson , OK 74434 USA 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 01, 2021 05:34 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 16, 2021 Initiative: None Award Details Contract Award Date: Feb 01, 2021 Contract Award Number: W912BV21P0014 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 163917953 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: JENKINS, KATHERINE Contractor Awarded Address: Porter, OK USA Base and All Options Value (Total Contract Value): $25215.00 Last Published Date: Feb 2, 2021 Last Upd... United States of America Contract value : 107,602.00 USD Contractors : ZETEC, INC. 27/01/2021 02/02/2021 See in details 77064934 02/02/2021 DEPT OF DEFENSE Address : TULSA , OK 74137-4290 Primary Point of Contact : Amy C. Feemster amy.c.feemster@usace.army.mil Phone Number 9186697173 Fax Number 9186697436 amy.c.feemster@usace.army.mil United States of America United States of America Contract Awards United States of America 01/02/2021 See in details 25,215.00 USD |
NAICS |
Business Agencies |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Recreational, cultural and sporting services Parts of other vehicles Gates Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply 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 |
25,215.00 USD
|
URL |
|
Share |
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