Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Dh01-Visn Data Innovations Maintenance: 3/14/21 - 2/28/22 537C10133, 578C10145, 550C10087, 556C10095, 695C10294, 607C10099, 676C10087 & 585C10078 United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 18.03.2021 | |||
Overview | Contract Award's Details : Dh01-Visn Data Innovations Maintenance: 3/14/21 - 2/28/22 537C10133, 578C10145, 550C10087, 556C10095, 695C10294, 607C10099, 676C10087 & 585C10078 VETERANS AFFAIRS, DEPARTMENT OF 78-General Sporting Goods 78-General Sporting Goods INACTIVE Contract Opportunity Notice ID : W90QV1-20-R-0157_01 Related Notice : W90QV1-20-R-0157_01 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : MISSION & INSTALLATION CONTRACTING COMMAND Sub Command 3 : FDO SAM HOUSTON Office : W6QM MICC-FT BELVOIR Description Classification Original Set Aside: Product Service Code: 78 - RECREATIONAL/ATHLETIC EQPT NAICS Code: 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: Oct 01, 2020 09:02 am EDT Inactive Policy: Manual Original Inactive Date: Mar 17, 2021 Initiative: None Award Details Contract Award Date: Oct 01, 2020 Contract Award Number: W91QV1-20-P-0142 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $83386.74 Last Published Date: Oct 1, 2020 Last Updated Date: Mar 18, 2021 United States of America Contract value : 124,464.91 USD Contractors : DATA INNOVATIONS LLC 14/03/2021 19/03/2021 See in details 77159032 19/03/2021 DEPT OF DEFENSE Address : FORT BELVOIR , VA 22060-5116 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 01/10/2020 See in details 83,386.74 USD | |||
NAICS | ||||
CPVS |
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Manuals
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
83,386.74 USD
|
URL | ||
Share |
Title |
---|
Dh01-Visn Data Innovations Maintenance: 3/14/21 - 2/28/22 537C10133, 578C10145, 550C10087, 556C10095, 695C10294, 607C10099, 676C10087 & 585C10078 United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
18.03.2021 |
Overview |
Contract Award's Details : Dh01-Visn Data Innovations Maintenance: 3/14/21 - 2/28/22 537C10133, 578C10145, 550C10087, 556C10095, 695C10294, 607C10099, 676C10087 & 585C10078 VETERANS AFFAIRS, DEPARTMENT OF 78-General Sporting Goods 78-General Sporting Goods INACTIVE Contract Opportunity Notice ID : W90QV1-20-R-0157_01 Related Notice : W90QV1-20-R-0157_01 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : MISSION & INSTALLATION CONTRACTING COMMAND Sub Command 3 : FDO SAM HOUSTON Office : W6QM MICC-FT BELVOIR Description Classification Original Set Aside: Product Service Code: 78 - RECREATIONAL/ATHLETIC EQPT NAICS Code: 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: Oct 01, 2020 09:02 am EDT Inactive Policy: Manual Original Inactive Date: Mar 17, 2021 Initiative: None Award Details Contract Award Date: Oct 01, 2020 Contract Award Number: W91QV1-20-P-0142 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $83386.74 Last Published Date: Oct 1, 2020 Last Updated Date: Mar 18, 2021 United States of America Contract value : 124,464.91 USD Contractors : DATA INNOVATIONS LLC 14/03/2021 19/03/2021 See in details 77159032 19/03/2021 DEPT OF DEFENSE Address : FORT BELVOIR , VA 22060-5116 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 01/10/2020 See in details 83,386.74 USD |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Agencies |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
83,386.74 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts