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Contract Details
Title |
Dental Provider Services United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 04.03.2024 |
Awarded Date | 30.03.2021 |
Overview | Contract Award's Details : Dental Provider Services DEPT OF DEFENSE 58-Voyager Dsv 58-Voyager DSV INACTIVE Contract Opportunity Notice ID : 1019022491_01 Related Notice : 1019022491_01 Contract Line Item Number : ALL Department/Ind. Agency : STATE, DEPARTMENT OF Sub-tier : STATE, DEPARTMENT OF Office : ACQUISITIONS - AQM MOMENTUM Description Classification Original Set Aside: Product Service Code: 58 - COMM/DETECT/COHERENT RADIATION NAICS Code: 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: Sep 30, 2020 11:48 pm EDT Inactive Policy: Manual Original Inactive Date: Mar 29, 2021 Initiative: None Award Details Contract Award Date: Sep 30, 2020 Contract Award Number: 19AQMM20P2312 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Name: LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $110867.0 Last Published Date: Oct 1, 2020 Last Updated Date: Mar 30, 2021 United States of America Contract value : 194,981.64 USD Contractors : ESSNOVA SOLUTIONS, INC. 29/03/2021 31/03/2021 See in details 77180247 31/03/2021 STATE, DEPARTMENT OF Address : WASHINGTON , DC 20520 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 30/09/2020 See in details 110,867.00 USD |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
110,867.00 USD
|
URL |
Share |
Title |
---|
Dental Provider Services United States of America
|
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
30.03.2021 |
Overview |
Contract Award's Details : Dental Provider Services DEPT OF DEFENSE 58-Voyager Dsv 58-Voyager DSV INACTIVE Contract Opportunity Notice ID : 1019022491_01 Related Notice : 1019022491_01 Contract Line Item Number : ALL Department/Ind. Agency : STATE, DEPARTMENT OF Sub-tier : STATE, DEPARTMENT OF Office : ACQUISITIONS - AQM MOMENTUM Description Classification Original Set Aside: Product Service Code: 58 - COMM/DETECT/COHERENT RADIATION NAICS Code: 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: Sep 30, 2020 11:48 pm EDT Inactive Policy: Manual Original Inactive Date: Mar 29, 2021 Initiative: None Award Details Contract Award Date: Sep 30, 2020 Contract Award Number: 19AQMM20P2312 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Name: LIGHTFOOT COMMUNICATIONS LLC [DUNS: 943850268],4512 STONEHENGE RD,TAMPA FL 33624-1737 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $110867.0 Last Published Date: Oct 1, 2020 Last Updated Date: Mar 30, 2021 United States of America Contract value : 194,981.64 USD Contractors : ESSNOVA SOLUTIONS, INC. 29/03/2021 31/03/2021 See in details 77180247 31/03/2021 STATE, DEPARTMENT OF Address : WASHINGTON , DC 20520 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 30/09/2020 See in details 110,867.00 USD |
NAICS |
Medical Agencies Medical |
CPVS |
Office, school and office equipment cleaning services Supports Other services Radio, television, communication, telecommunication and related equipment Manuals 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 Services Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
110,867.00 USD
|
URL |
|
Share |
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