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Contract Details
Title |
15-Tank,Water-Alcohol, United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 08.11.2020 | |||
Overview | Contract Award's Details : 15-Tank,Water-Alcohol, DEPT OF DEFENSE 75-Lifecycle Replacement 75-Lifecycle Replacement INACTIVE Contract Opportunity Notice ID : W9124B-20-Q-4617_01 Related Notice : W9124B-20-Q-4617_01 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 : MISSION & INSTALLATION CONTRACTING COMMAND Sub Command 3 : 418TH CSB Office : W6QM MICC-FT IRWIN Description Classification Original Set Aside: Product Service Code: 75 - OFFICE SUPPLIES AND DEVICES 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: May 21, 2020 04:57 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 04, 2020 Initiative: None Award Details Contract Award Date: May 21, 2020 Contract Award Number: W9124B20P0026 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $227212.78 Last Published Date: May 22, 2020 Last Updated Date: Nov 5, 2020 United States of America Contract value : 152,550.00 USD Contractors : MARATHON MACHINING & TOOL, INC. 03/11/2020 09/11/2020 See in details 76868218 09/11/2020 DEPT OF DEFENSE Address : FORT IRWIN , CA 92310-5095 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 21/05/2020 See in details 227,212.78 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
227,212.78 USD
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URL | ||
Share |
Title |
---|
15-Tank,Water-Alcohol, United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
08.11.2020 |
Overview |
Contract Award's Details : 15-Tank,Water-Alcohol, DEPT OF DEFENSE 75-Lifecycle Replacement 75-Lifecycle Replacement INACTIVE Contract Opportunity Notice ID : W9124B-20-Q-4617_01 Related Notice : W9124B-20-Q-4617_01 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 : MISSION & INSTALLATION CONTRACTING COMMAND Sub Command 3 : 418TH CSB Office : W6QM MICC-FT IRWIN Description Classification Original Set Aside: Product Service Code: 75 - OFFICE SUPPLIES AND DEVICES 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: May 21, 2020 04:57 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 04, 2020 Initiative: None Award Details Contract Award Date: May 21, 2020 Contract Award Number: W9124B20P0026 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $227212.78 Last Published Date: May 22, 2020 Last Updated Date: Nov 5, 2020 United States of America Contract value : 152,550.00 USD Contractors : MARATHON MACHINING & TOOL, INC. 03/11/2020 09/11/2020 See in details 76868218 09/11/2020 DEPT OF DEFENSE Address : FORT IRWIN , CA 92310-5095 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 21/05/2020 See in details 227,212.78 USD |
NAICS |
Office Supplies Agencies |
CPVS |
Tools Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Other services Tool parts Manuals Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
Contractor |
Contract Value |
227,212.78 USD
|
URL |
|
Share |
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