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Contract Details
Title |
Pol Tank Inspection Kyf - Key Field Air National Guard Base United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.02.2023 | |||
Overview | Contract Award's Details : Pol Tank Inspection Kyf - Key Field Air National Guard Base DEPT OF DEFENSE 16-Sum Transmitter,Air 16-Sum Transmitter,Air Active Contract Opportunity Notice ID : N0038323RA034 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 PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS 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 08, 2023 07:13 am EST Inactive Policy: Manual Original Inactive Date: Feb 22, 2023 Initiative: None Award Details Contract Award Date: Feb 07, 2023 Contract Award Number: N0038323FUU10 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WMKXMDJFSXA7 Contractor Awarded Name: BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $368253 Last Published Date: Feb 8, 2023 Last Updated Date: 2023-02-08 United States of America Contract value : 5,605.00 USD Contractors : INTERSPEC LLC 08/02/2023 09/02/2023 01/01/1900 79057310 09/02/2023 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 cathy.hughes1@navy.mil United States of America United States of America Contract Awards United States of America 07/02/2023 01/01/1900 368,253.00 USD | |||
NAICS | ||||
CPVS |
Tanks
Weapons, ammunition and associated parts
Tanks, reservoirs, containers and pressure vessels
System, storage and content management software package
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Tanks, reservoirs and containers; central-heating radiators and boilers
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Keys
Parts for aircraft
Manuals
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
368,253.00 USD
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URL | ||
Share |
Title |
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Pol Tank Inspection Kyf - Key Field Air National Guard Base United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.02.2023 |
Overview |
Contract Award's Details : Pol Tank Inspection Kyf - Key Field Air National Guard Base DEPT OF DEFENSE 16-Sum Transmitter,Air 16-Sum Transmitter,Air Active Contract Opportunity Notice ID : N0038323RA034 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 PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS 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 08, 2023 07:13 am EST Inactive Policy: Manual Original Inactive Date: Feb 22, 2023 Initiative: None Award Details Contract Award Date: Feb 07, 2023 Contract Award Number: N0038323FUU10 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WMKXMDJFSXA7 Contractor Awarded Name: BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $368253 Last Published Date: Feb 8, 2023 Last Updated Date: 2023-02-08 United States of America Contract value : 5,605.00 USD Contractors : INTERSPEC LLC 08/02/2023 09/02/2023 01/01/1900 79057310 09/02/2023 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 cathy.hughes1@navy.mil United States of America United States of America Contract Awards United States of America 07/02/2023 01/01/1900 368,253.00 USD |
NAICS |
Automotive Parts Investigation Military Armored Vehicle Agencies Boiler |
CPVS |
Tanks Weapons, ammunition and associated parts Tanks, reservoirs, containers and pressure vessels System, storage and content management software package Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Tanks, reservoirs and containers; central-heating radiators and boilers Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Keys Parts for aircraft Manuals Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
368,253.00 USD
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URL |
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Share |
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