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Contract Details
Title |
Us Coast Guard Sector San Francisco Water Heater Removal/Replacement/Installation United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.09.2023 | |||
Overview | Contract Award's Details : Us Coast Guard Sector San Francisco Water Heater Removal/Replacement/Installation HOMELAND SECURITY, DEPARTMENT OF 25-Armor,Transparent,V 25-Armor,Transparent,V INACTIVE Contract Opportunity Notice ID : SPE7L123Q0546 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336992 - Military Armored Vehicle, Tank, and Tank Component 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: Aug 22, 2023 12:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 06, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: SPE7L323P7307 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XKR3GNB5ZJL1 Contractor Awarded Name: TNL SALES LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $39,091.10 Last Published Date: Aug 22, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 28,500.00 USD Contractors : BUILDINGIT LLC 21/08/2023 06/09/2023 01/01/1900 79851839 07/09/2023 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 anthony.samad@dla.mil United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 39,091.10 USD | |||
NAICS | ||||
CPVS |
Tanks
Tanks, reservoirs, containers and pressure vessels
Sales, marketing and business intelligence software package
Tanks, reservoirs and containers; central-heating radiators and boilers
Office, school and office equipment cleaning services
Command, control, communication systems
Sales, marketing and business intelligence software development services
Command, control, communication and computer systems
Parts of other vehicles
Other services
Security, fire-fighting, police and defence equipment
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
Marine
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Contractor | ||||
Contract Value |
39,091.10 USD
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URL | ||
Share |
Title |
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Us Coast Guard Sector San Francisco Water Heater Removal/Replacement/Installation United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.09.2023 |
Overview |
Contract Award's Details : Us Coast Guard Sector San Francisco Water Heater Removal/Replacement/Installation HOMELAND SECURITY, DEPARTMENT OF 25-Armor,Transparent,V 25-Armor,Transparent,V INACTIVE Contract Opportunity Notice ID : SPE7L123Q0546 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336992 - Military Armored Vehicle, Tank, and Tank Component 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: Aug 22, 2023 12:35 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 06, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: SPE7L323P7307 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: XKR3GNB5ZJL1 Contractor Awarded Name: TNL SALES LLC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $39,091.10 Last Published Date: Aug 22, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 28,500.00 USD Contractors : BUILDINGIT LLC 21/08/2023 06/09/2023 01/01/1900 79851839 07/09/2023 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 anthony.samad@dla.mil United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 39,091.10 USD |
NAICS |
Securities Scenic and Sightseeing Transportation Machinery Investigation Scenic and Sightseeing Transportation Military Armored Vehicle Agencies Water Boiler |
CPVS |
Tanks Tanks, reservoirs, containers and pressure vessels Sales, marketing and business intelligence software package Tanks, reservoirs and containers; central-heating radiators and boilers Office, school and office equipment cleaning services Command, control, communication systems Sales, marketing and business intelligence software development services Command, control, communication and computer systems Parts of other vehicles Other services Security, fire-fighting, police and defence equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
39,091.10 USD
|
URL |
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Share |
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