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Contract Details
| Title |
89-Fci Mendota - 1St Qtr Kosher Order United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 23.02.2021 | |||
| Overview | Contract Award's Details : 89-Fci Mendota - 1St Qtr Kosher Order JUSTICE, DEPARTMENT OF 75-Toner 75-Toner Active Contract Opportunity Notice ID : 106921B0367 Related Notice : 106921B0367 Contract Line Item Number Department/Ind. Agency : STATE, DEPARTMENT OF Sub-tier : STATE, DEPARTMENT OF Office : ACQUISITIONS - AQM MOMENTUM Description Award Notice Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES 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 25, 2021 04:10 pm EST Inactive Policy: Manual Original Inactive Date: Aug 23, 2021 Initiative: None Award Details Contract Award Date: Feb 25, 2021 Contract Award Number: 19AQMM21F0786 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: OFFICE PAL NJ LLC , THE [DUNS: 827861795],1000 Airport Road, Suite 201,LAKEWOOD NJ 08701 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $60287.05 Last Published Date: Feb 26, 2021 Last Updated Date: Feb 26, 2021 United States of America Contract value : 2,991.61 USD Contractors : AMS CONSULTANT 22/09/2020 24/02/2021 See in details 77123119 26/02/2021 STATE, DEPARTMENT OF Address : WASHINGTON , DC 20520 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 25/02/2021 See in details 60,287.05 USD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Supports
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Manuals
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
60,287.05 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
89-Fci Mendota - 1St Qtr Kosher Order United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 23.02.2021 |
| Overview |
| Contract Award's Details : 89-Fci Mendota - 1St Qtr Kosher Order JUSTICE, DEPARTMENT OF 75-Toner 75-Toner Active Contract Opportunity Notice ID : 106921B0367 Related Notice : 106921B0367 Contract Line Item Number Department/Ind. Agency : STATE, DEPARTMENT OF Sub-tier : STATE, DEPARTMENT OF Office : ACQUISITIONS - AQM MOMENTUM Description Award Notice Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES 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 25, 2021 04:10 pm EST Inactive Policy: Manual Original Inactive Date: Aug 23, 2021 Initiative: None Award Details Contract Award Date: Feb 25, 2021 Contract Award Number: 19AQMM21F0786 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: OFFICE PAL NJ LLC , THE [DUNS: 827861795],1000 Airport Road, Suite 201,LAKEWOOD NJ 08701 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $60287.05 Last Published Date: Feb 26, 2021 Last Updated Date: Feb 26, 2021 United States of America Contract value : 2,991.61 USD Contractors : AMS CONSULTANT 22/09/2020 24/02/2021 See in details 77123119 26/02/2021 STATE, DEPARTMENT OF Address : WASHINGTON , DC 20520 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 25/02/2021 See in details 60,287.05 USD |
| NAICS |
| Justice Justice Office Supplies Other Justice Other Justice Agencies |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Airports Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
60,287.05 USD
|
| URL |
|
|
| Share |
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