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Contract Details
Title |
Portable Toilet Service in Support of the Deschutes Nf. Bend, Or United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.06.2023 | |||
Overview | Contract Award's Details : Portable Toilet Service in Support of the Deschutes Nf. Bend, Or AGRICULTURE, DEPARTMENT OF 61-Cable Assembly,Special Purpose,Elect 61-Cable Assembly,Special Purpose,Elect Active Contract Opportunity Notice ID : SPE4A623T24H3 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 334419 - Other Electronic Component Manufacturing 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: Jun 23, 2023 03:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 08, 2023 Initiative: None Award Details Contract Award Date: Jun 23, 2023 Contract Award Number: SPE4A623PS223 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: R6KXBL9CT6N9 Contractor Awarded Name: PREMIER AVIATION SALES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $29,985.45 Last Published Date: Jun 24, 2023 Last Updated Date: 2023-06-24 United States of America Contract value : 206,640.00 USD Contractors : TALON VETERAN SERVICES INCORPORATED 23/06/2023 24/06/2023 01/01/1900 79423508 24/06/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 debre.burks@dla.mil United States of America United States of America Contract Awards United States of America 23/06/2023 01/01/1900 29,985.45 USD | |||
NAICS | ||||
CPVS |
Wire
Sales, marketing and business intelligence software package
Electronic components
Office, school and office equipment cleaning services
Bending, folding, straightening or flattening machines
Command, control, communication systems
Sales, marketing and business intelligence software development services
Supports
Command, control, communication and computer systems
Other services
Bends
Bends, tees and pipe fittings
Toilet cases
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Marine
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Contractor | ||||
Contract Value |
29,985.45 USD
|
URL | ||
Share |
Title |
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Portable Toilet Service in Support of the Deschutes Nf. Bend, Or United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.06.2023 |
Overview |
Contract Award's Details : Portable Toilet Service in Support of the Deschutes Nf. Bend, Or AGRICULTURE, DEPARTMENT OF 61-Cable Assembly,Special Purpose,Elect 61-Cable Assembly,Special Purpose,Elect Active Contract Opportunity Notice ID : SPE4A623T24H3 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AV RICHMOND Office : DLA AVIATION Description Classification Original Set Aside: Product Service Code: 61 - ELECTRIC WIRE, POWER DISTRIB EQPT NAICS Code: 334419 - Other Electronic Component Manufacturing 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: Jun 23, 2023 03:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 08, 2023 Initiative: None Award Details Contract Award Date: Jun 23, 2023 Contract Award Number: SPE4A623PS223 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: R6KXBL9CT6N9 Contractor Awarded Name: PREMIER AVIATION SALES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $29,985.45 Last Published Date: Jun 24, 2023 Last Updated Date: 2023-06-24 United States of America Contract value : 206,640.00 USD Contractors : TALON VETERAN SERVICES INCORPORATED 23/06/2023 24/06/2023 01/01/1900 79423508 24/06/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 debre.burks@dla.mil United States of America United States of America Contract Awards United States of America 23/06/2023 01/01/1900 29,985.45 USD |
NAICS |
Power Regulation and Administration of Communications Other Electronic Component Manufacturing Regulation and Administration of Communications Agriculture Agencies |
CPVS |
Wire Sales, marketing and business intelligence software package Electronic components Office, school and office equipment cleaning services Bending, folding, straightening or flattening machines Command, control, communication systems Sales, marketing and business intelligence software development services Supports Command, control, communication and computer systems Other services Bends Bends, tees and pipe fittings Toilet cases Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
29,985.45 USD
|
URL |
|
Share |
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