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Contract Details
Title |
47-Hose,Nonmetallic United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 31.10.2023 | |||
Overview | Contract Award's Details : 47-Hose,Nonmetallic DEPT OF DEFENSE J065-Omnicell Maintenance 11/01/2023-10/31/2024 J065-Omnicell Maintenance 11/01/2023-10/31/2024 Active Contract Opportunity Notice ID 36C25724Q0089 Related Notice 36C25724Q0089 Contract Line Item Number Department/Ind. Agency VETERANS AFFAIRS, DEPARTMENT OF Sub-tier VETERANS AFFAIRS, DEPARTMENT OF Office 257-NETWORK CONTRACT OFFICE 17 (36C257) Description Classification Original Set Aside: Product Service Code: J065 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance 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 31, 2023 03:27 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 10, 2023 Initiative: None Award Details Contract Award Date: Oct 31, 2023 Contract Award Number: 36F79723D007336C25724N0085 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L5KFJWTBJDN5 Contractor Awarded Name: Omnicell, Inc. Contractor Awarded Address: CRANBERRY TOWNSHIP, PA 16066 Base and All Options Value (Total Contract Value): $285,420.00 Last Published Date: Nov 1, 2023 Last Updated Date: 2023-11-01 United States of America Contract value : 108,566.59 USD Contractors : ITL LLC 31/10/2023 01/11/2023 01/01/1900 80036523 01/11/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 teresa.arzola@va.gov United States of America United States of America Contract Awards United States of America 31/10/2023 01/01/1900 285,420.00 USD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Cranberries
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Electronic, electromechanical and electrotechnical supplies
Manuals
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
285,420.00 USD
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URL | ||
Share |
Title |
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47-Hose,Nonmetallic United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
31.10.2023 |
Overview |
Contract Award's Details : 47-Hose,Nonmetallic DEPT OF DEFENSE J065-Omnicell Maintenance 11/01/2023-10/31/2024 J065-Omnicell Maintenance 11/01/2023-10/31/2024 Active Contract Opportunity Notice ID 36C25724Q0089 Related Notice 36C25724Q0089 Contract Line Item Number Department/Ind. Agency VETERANS AFFAIRS, DEPARTMENT OF Sub-tier VETERANS AFFAIRS, DEPARTMENT OF Office 257-NETWORK CONTRACT OFFICE 17 (36C257) Description Classification Original Set Aside: Product Service Code: J065 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance 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 31, 2023 03:27 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 10, 2023 Initiative: None Award Details Contract Award Date: Oct 31, 2023 Contract Award Number: 36F79723D007336C25724N0085 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: L5KFJWTBJDN5 Contractor Awarded Name: Omnicell, Inc. Contractor Awarded Address: CRANBERRY TOWNSHIP, PA 16066 Base and All Options Value (Total Contract Value): $285,420.00 Last Published Date: Nov 1, 2023 Last Updated Date: 2023-11-01 United States of America Contract value : 108,566.59 USD Contractors : ITL LLC 31/10/2023 01/11/2023 01/01/1900 80036523 01/11/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 teresa.arzola@va.gov United States of America United States of America Contract Awards United States of America 31/10/2023 01/01/1900 285,420.00 USD |
NAICS |
Power Electronic and Precision Equipment Repair and Maintenance Machinery Medical Agencies Medical |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Cranberries Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Electronic, electromechanical and electrotechnical supplies Manuals Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Travel and Tourism Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
Contractor |
Contract Value |
285,420.00 USD
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URL |
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Share |
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