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Contract Details
| Title |
12-Bambi Bucket Parts for Bambi Bucket Model 5566-Hl9800 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 19.01.2021 | |||
| Overview | Contract Award's Details : 12-Bambi Bucket Parts for Bambi Bucket Model 5566-Hl9800 DEPT OF DEFENSE 12-Bambi Bucket Parts for Bambi Bucket Model 5566-Hl9800 12-Bambi Bucket parts for Bambi Bucket Model 5566-HL9800 Active Contract Opportunity Notice ID : W912QM-21-Q-0012 Related Notice : W912QM-21-Q-0012 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 : ACC-OO Sub Command 3 : 410TH CSB Office : 0410 AQ HQ CONTRACT Description Classification Original Set Aside: Product Service Code: 12 - FIRE CONTROL EQPT. 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: Jan 14, 2021 04:47 pm EST Inactive Policy: Manual Original Inactive Date: Jun 27, 2021 Initiative: None Award Details Contract Award Date: Jan 14, 2021 Contract Award Number: W912QM-21-P-0013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AIR CHUCK INC DBA FIELD SUPPORT SERVICES [DUNS: 938592110],3039 Amwiler Rd. Unit 128,Atlanta GA 30360 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $36763.79 Last Published Date: Jan 15, 2021 Last Updated Date: Jan 15, 2021 United States of America Contract value : 36,763.79 USD Contractors : AIR CHUCK INC 14/01/2021 20/01/2021 See in details 77039999 20/01/2021 DEPT OF DEFENSE Address : APO , AA 34042-5720 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 14/01/2021 See in details 36,763.79 USD | |||
| NAICS | ||||
| CPVS |
Buckets, shovels, grabs and grips for cranes or excavators
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Supports
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Buckets
Other services
Control, safety or signalling equipment for roads
Manuals
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,763.79 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
12-Bambi Bucket Parts for Bambi Bucket Model 5566-Hl9800 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 19.01.2021 |
| Overview |
| Contract Award's Details : 12-Bambi Bucket Parts for Bambi Bucket Model 5566-Hl9800 DEPT OF DEFENSE 12-Bambi Bucket Parts for Bambi Bucket Model 5566-Hl9800 12-Bambi Bucket parts for Bambi Bucket Model 5566-HL9800 Active Contract Opportunity Notice ID : W912QM-21-Q-0012 Related Notice : W912QM-21-Q-0012 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 : ACC-OO Sub Command 3 : 410TH CSB Office : 0410 AQ HQ CONTRACT Description Classification Original Set Aside: Product Service Code: 12 - FIRE CONTROL EQPT. 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: Jan 14, 2021 04:47 pm EST Inactive Policy: Manual Original Inactive Date: Jun 27, 2021 Initiative: None Award Details Contract Award Date: Jan 14, 2021 Contract Award Number: W912QM-21-P-0013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AIR CHUCK INC DBA FIELD SUPPORT SERVICES [DUNS: 938592110],3039 Amwiler Rd. Unit 128,Atlanta GA 30360 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $36763.79 Last Published Date: Jan 15, 2021 Last Updated Date: Jan 15, 2021 United States of America Contract value : 36,763.79 USD Contractors : AIR CHUCK INC 14/01/2021 20/01/2021 See in details 77039999 20/01/2021 DEPT OF DEFENSE Address : APO , AA 34042-5720 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 14/01/2021 See in details 36,763.79 USD |
| NAICS |
| Electric Power Transmission All Other Support Services Agencies |
| CPVS |
| Buckets, shovels, grabs and grips for cranes or excavators Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Supports Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Buckets Other services Control, safety or signalling equipment for roads Manuals Control, safety or signalling equipment for airports 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 |
|
36,763.79 USD
|
| URL |
|
|
| Share |
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