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Contract Details
| Title |
Award - Submit a Quote to Provide, Install, and Maintain a 10Gb over Otn (Otu-2) Commercial Lease between Bldg 123, Rm 114, 7320 N. Homer Dr., Luke Afb, Az, and Bldg 5150, Rm 105, 5150 East Ironwood S... United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 03.12.2020 | |||
| Overview | Contract Award's Details : Award - Submit a Quote to Provide, Install, and Maintain a 10Gb over Otn (Otu-2) Commercial Lease between Bldg 123, Rm 114, 7320 N. Homer Dr., Luke Afb, Az, and Bldg 5150, Rm 105, 5150 East Ironwood S... DEPT OF DEFENSE Ltc for Nozzle Fuel Injection LTC for Nozzle Fuel Injection INACTIVE Contract Opportunity Notice ID : 2910-12-386-4658 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 LTC award for Nozzle, Fuel Injection Classification Original Set Aside: Product Service Code: 2910 - ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT NAICS Code: Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 09, 2020 12:12 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 24, 2020 Initiative: None Award Details Contract Award Date: Nov 09, 2020 Contract Award Number: SPE7L0-21-D-0004 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: MTU America Contractor Awarded Address: Novi, MI 48377 USA Base and All Options Value (Total Contract Value): $623342.16 Last Published Date: Nov 9, 2020 Last Updated Date: Nov 25, 2020 United States of America Contract value : 237,585.00 USD Contractors : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC 07/04/2020 04/12/2020 See in details 76922963 26/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Valerie Jones valerie.jones@dla.mil Phone Number 6146927866 valerie.jones@dla.mil United States of America United States of America Contract Awards United States of America 09/11/2020 See in details 623,342.16 USD | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Office, school and office equipment cleaning services
Fuels
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Engine parts
Engines
Other services
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
623,342.16 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Award - Submit a Quote to Provide, Install, and Maintain a 10Gb over Otn (Otu-2) Commercial Lease between Bldg 123, Rm 114, 7320 N. Homer Dr., Luke Afb, Az, and Bldg 5150, Rm 105, 5150 East Ironwood S... United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 03.12.2020 |
| Overview |
| Contract Award's Details : Award - Submit a Quote to Provide, Install, and Maintain a 10Gb over Otn (Otu-2) Commercial Lease between Bldg 123, Rm 114, 7320 N. Homer Dr., Luke Afb, Az, and Bldg 5150, Rm 105, 5150 East Ironwood S... DEPT OF DEFENSE Ltc for Nozzle Fuel Injection LTC for Nozzle Fuel Injection INACTIVE Contract Opportunity Notice ID : 2910-12-386-4658 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 LTC award for Nozzle, Fuel Injection Classification Original Set Aside: Product Service Code: 2910 - ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT NAICS Code: Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 09, 2020 12:12 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 24, 2020 Initiative: None Award Details Contract Award Date: Nov 09, 2020 Contract Award Number: SPE7L0-21-D-0004 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: MTU America Contractor Awarded Address: Novi, MI 48377 USA Base and All Options Value (Total Contract Value): $623342.16 Last Published Date: Nov 9, 2020 Last Updated Date: Nov 25, 2020 United States of America Contract value : 237,585.00 USD Contractors : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC 07/04/2020 04/12/2020 See in details 76922963 26/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Valerie Jones valerie.jones@dla.mil Phone Number 6146927866 valerie.jones@dla.mil United States of America United States of America Contract Awards United States of America 09/11/2020 See in details 623,342.16 USD |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Scenic and Sightseeing Transportation Commercial Engine Agencies Engine |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Office, school and office equipment cleaning services Fuels Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Engine parts Engines Other services Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling 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 Steel Marine |
| Contractor |
| Contract Value |
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623,342.16 USD
|
| URL |
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|
| Share |
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