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Contract Details
Title |
58-Airborne Modem Assy, in Repair/Modification Of United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.07.2023 |
Overview | Contract Award's Details : 58-Airborne Modem Assy, in Repair/Modification Of DEPT OF DEFENSE 39-Technical & Information Equip Ist - 39-Technical & Information Equip Ist - INACTIVE Contract Opportunity Notice ID : SPE8EN23Q0129 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 334310 - Audio and Video Equipment 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: Jun 30, 2023 11:35 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 15, 2023 Initiative: None Award Details Contract Award Date: Jun 30, 2023 Contract Award Number: SPE8EN23P0756 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DXUNWV7UH817 Contractor Awarded Name: B & H Foto & Electronics Corp. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $81,896.58 Last Published Date: Jun 30, 2023 Last Updated Date: 2023-07-16 United States of America Contract value : 496,017.00 USD Contractors : L3 TECHNOLOGIES, INC. 20/07/2023 29/07/2023 01/01/1900 79655535 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 jennifer.esworthy@dla.mil United States of America United States of America Contract Awards United States of America 30/06/2023 01/01/1900 81,896.58 USD |
NAICS | |
CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Lifting, handling, loading or unloading machinery
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Video equipment
Modems
Dates
|
UNSPSC |
-
|
Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Water and Sanitation
Environmental Work
Printing and Publishing
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Marine
|
Contractor | |
Contract Value |
81,896.58 USD
|
URL |
Share |
Title |
---|
58-Airborne Modem Assy, in Repair/Modification Of United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.07.2023 |
Overview |
Contract Award's Details : 58-Airborne Modem Assy, in Repair/Modification Of DEPT OF DEFENSE 39-Technical & Information Equip Ist - 39-Technical & Information Equip Ist - INACTIVE Contract Opportunity Notice ID : SPE8EN23Q0129 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT NAICS Code: 334310 - Audio and Video Equipment 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: Jun 30, 2023 11:35 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 15, 2023 Initiative: None Award Details Contract Award Date: Jun 30, 2023 Contract Award Number: SPE8EN23P0756 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DXUNWV7UH817 Contractor Awarded Name: B & H Foto & Electronics Corp. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $81,896.58 Last Published Date: Jun 30, 2023 Last Updated Date: 2023-07-16 United States of America Contract value : 496,017.00 USD Contractors : L3 TECHNOLOGIES, INC. 20/07/2023 29/07/2023 01/01/1900 79655535 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 jennifer.esworthy@dla.mil United States of America United States of America Contract Awards United States of America 30/06/2023 01/01/1900 81,896.58 USD |
NAICS |
Furniture Construction Machinery Agriculture Agencies Construction |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Lifting, handling, loading or unloading machinery Other services Goods used in construction Architectural, construction, engineering and inspection services Video equipment Modems Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Environmental Work Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
81,896.58 USD
|
URL |
|
Share |
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