Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Nsa Bethesda Shuttle Bus Service 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 | 07.02.2021 | |||
| Overview | Contract Award's Details : Nsa Bethesda Shuttle Bus Service DEPT OF DEFENSE 6520-3D Printer Dental Service 6520-3D Printer Dental Service Active Contract Opportunity Notice ID : 36C26321Q0251 Related Notice Contract Line Item Number : ALL Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : NETWORK CONTRACT OFFICE 23 (36C263) Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code: 339114 - Dental Equipment and Supplies Manufacturing 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 03, 2021 12:18 pm EST Inactive Policy: Manual Original Inactive Date: Feb 18, 2021 Initiative: None Award Details Contract Award Date: Feb 03, 2021 Contract Award Number: 36C26321P0269 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 117228997 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AANTILIA LLC Contractor Awarded Address: MIAMI BEACH, FL 33139 FLK Base and All Options Value (Total Contract Value): $17455.55000000 Last Published Date: Feb 3, 2021 Last Updated Date: Feb 3, 2021 United States of America Contract value : 3,533,487.94 USD Contractors : AIRPORT METRO CONNECTION INC. 02/02/2021 08/02/2021 See in details 77075388 08/02/2021 VETERANS AFFAIRS, DEPARTMENT OF Address : Saint Paul , MN 55101 Primary Point of Contact : Contracting Officer andrea.harter@va.gov Phone Number 320-654-7616 andrea.harter@va.gov United States of America United States of America Contract Awards United States of America 03/02/2021 See in details 17,455.55 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,455.55 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Nsa Bethesda Shuttle Bus Service United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 07.02.2021 |
| Overview |
| Contract Award's Details : Nsa Bethesda Shuttle Bus Service DEPT OF DEFENSE 6520-3D Printer Dental Service 6520-3D Printer Dental Service Active Contract Opportunity Notice ID : 36C26321Q0251 Related Notice Contract Line Item Number : ALL Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : NETWORK CONTRACT OFFICE 23 (36C263) Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code: 339114 - Dental Equipment and Supplies Manufacturing 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 03, 2021 12:18 pm EST Inactive Policy: Manual Original Inactive Date: Feb 18, 2021 Initiative: None Award Details Contract Award Date: Feb 03, 2021 Contract Award Number: 36C26321P0269 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 117228997 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AANTILIA LLC Contractor Awarded Address: MIAMI BEACH, FL 33139 FLK Base and All Options Value (Total Contract Value): $17455.55000000 Last Published Date: Feb 3, 2021 Last Updated Date: Feb 3, 2021 United States of America Contract value : 3,533,487.94 USD Contractors : AIRPORT METRO CONNECTION INC. 02/02/2021 08/02/2021 See in details 77075388 08/02/2021 VETERANS AFFAIRS, DEPARTMENT OF Address : Saint Paul , MN 55101 Primary Point of Contact : Contracting Officer andrea.harter@va.gov Phone Number 320-654-7616 andrea.harter@va.gov United States of America United States of America Contract Awards United States of America 03/02/2021 See in details 17,455.55 USD |
| NAICS |
| Business Motorcycle Machinery Medical Agencies Medical |
| CPVS |
| Networks Networking, Internet and intranet software development services Office, school and office equipment cleaning services Networking, Internet and intranet software package Other services 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 Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
17,455.55 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