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Contract Details
Title |
61-Battery,Storage United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.10.2023 | |||
Overview | Contract Award's Details : 61-Battery,Storage DEPT OF DEFENSE 7E-Desc Laptop Latitude 5440 7E-Desc Laptop Latitude 5440 INACTIVE Contract Opportunity Notice ID 140P2023F0383 Related Notice Contract Line Item Number Department/Ind. Agency INTERIOR, DEPARTMENT OF THE Sub-tier NATIONAL PARK SERVICE Office DSC CONTRACTING SERVICES DIVISION Description DELL LAPTOP LATITUDE 5440 Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 334111 - Electronic Computer 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: Sep 18, 2023 02:51 pm EDT Inactive Policy: Manual Original Inactive Date: Oct 18, 2023 Initiative: None Award Details Contract Award Date: Sep 13, 2023 Contract Award Number: NNG15SC20B Task/Delivery Order Number: 140P2023F0383 Contractor Awarded Unique Entity ID: YZTLALWM4UC7 Contractor Awarded Name: STERLING COMPUTERS CORPORATION Contractor Awarded Address: NORTH SIOUX CITY SD 57049-3155 US Base and All Options Value (Total Contract Value): $93,074.85 Last Published Date: Sep 19, 2023 Last Updated Date: 2023-10-19 United States of America Contract value : 109,987.20 USD Contractors : ATLANTIC DIVING SUPPLY, INC. 03/10/2023 19/10/2023 01/01/1900 79982304 19/10/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 michael_stanard@nps.gov United States of America United States of America Contract Awards United States of America 13/09/2023 01/01/1900 93,074.85 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
93,074.85 USD
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URL | ||
Share |
Title |
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61-Battery,Storage United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.10.2023 |
Overview |
Contract Award's Details : 61-Battery,Storage DEPT OF DEFENSE 7E-Desc Laptop Latitude 5440 7E-Desc Laptop Latitude 5440 INACTIVE Contract Opportunity Notice ID 140P2023F0383 Related Notice Contract Line Item Number Department/Ind. Agency INTERIOR, DEPARTMENT OF THE Sub-tier NATIONAL PARK SERVICE Office DSC CONTRACTING SERVICES DIVISION Description DELL LAPTOP LATITUDE 5440 Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 334111 - Electronic Computer 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: Sep 18, 2023 02:51 pm EDT Inactive Policy: Manual Original Inactive Date: Oct 18, 2023 Initiative: None Award Details Contract Award Date: Sep 13, 2023 Contract Award Number: NNG15SC20B Task/Delivery Order Number: 140P2023F0383 Contractor Awarded Unique Entity ID: YZTLALWM4UC7 Contractor Awarded Name: STERLING COMPUTERS CORPORATION Contractor Awarded Address: NORTH SIOUX CITY SD 57049-3155 US Base and All Options Value (Total Contract Value): $93,074.85 Last Published Date: Sep 19, 2023 Last Updated Date: 2023-10-19 United States of America Contract value : 109,987.20 USD Contractors : ATLANTIC DIVING SUPPLY, INC. 03/10/2023 19/10/2023 01/01/1900 79982304 19/10/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 michael_stanard@nps.gov United States of America United States of America Contract Awards United States of America 13/09/2023 01/01/1900 93,074.85 USD |
NAICS |
Electronic Computer Manufacturing Automotive Body Agencies |
CPVS |
Tools Parts of computers Office, school and office equipment cleaning services Other services Electronic, electromechanical and electrotechnical supplies Tool parts Manuals Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
93,074.85 USD
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URL |
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Share |
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