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Contract Details
Title |
61-Pfz123 Replacement Power Supplies United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 22.07.2021 |
Overview | Contract Award's Details : 61-Pfz123 Replacement Power Supplies HOMELAND SECURITY, DEPARTMENT OF 16-Sp,Aircraft,Materia 16-Sp,Aircraft,Materia Active Contract Opportunity Notice ID : SPRPA121RK019 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 AVIATION PHILADELPHIA Office : DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS 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: Jul 21, 2021 08:55 am EDT Inactive Policy: Manual Original Inactive Date: Aug 04, 2021 Initiative: None Award Details Contract Award Date: Jul 20, 2021 Contract Award Number: SPRPA121FM40A Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: NORTHROP GRUMMAN SYSTEMS CORP, MELBOURNE, FL 32904-2322 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $1422134 Last Published Date: Jul 21, 2021 Last Updated Date: 2021-07-21 United States of America Contract value : 36,358.97 USD Contractors : QUESTIVITY INC 04/06/2021 23/07/2021 01/01/1900 77432175 23/07/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AP) 700 ROBBINS AVENUE BUILDING 1 PHILADELPHIA , PA 19111-5098 USA Primary Point of Contact : JENNIFER L. RAYCA JENNIFER.RAYCA@DLA.MIL Phone Number PHONE (215)737-4116 Fax Number FAX (215)737-7149 jennifer.rayca@dla.mil United States of America United States of America Contract Awards United States of America 20/07/2021 01/01/1900 1,422,134.00 USD |
NAICS | |
CPVS |
System, storage and content management software package
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Security, fire-fighting, police and defence equipment
Parts for aircraft
Manuals
Dates
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,422,134.00 USD
|
URL |
Share |
Title |
---|
61-Pfz123 Replacement Power Supplies United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.07.2021 |
Overview |
Contract Award's Details : 61-Pfz123 Replacement Power Supplies HOMELAND SECURITY, DEPARTMENT OF 16-Sp,Aircraft,Materia 16-Sp,Aircraft,Materia Active Contract Opportunity Notice ID : SPRPA121RK019 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 AVIATION PHILADELPHIA Office : DLA AVIATION AT PHILADELPHIA, PA Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS 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: Jul 21, 2021 08:55 am EDT Inactive Policy: Manual Original Inactive Date: Aug 04, 2021 Initiative: None Award Details Contract Award Date: Jul 20, 2021 Contract Award Number: SPRPA121FM40A Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: NORTHROP GRUMMAN SYSTEMS CORP, MELBOURNE, FL 32904-2322 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $1422134 Last Published Date: Jul 21, 2021 Last Updated Date: 2021-07-21 United States of America Contract value : 36,358.97 USD Contractors : QUESTIVITY INC 04/06/2021 23/07/2021 01/01/1900 77432175 23/07/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AP) 700 ROBBINS AVENUE BUILDING 1 PHILADELPHIA , PA 19111-5098 USA Primary Point of Contact : JENNIFER L. RAYCA JENNIFER.RAYCA@DLA.MIL Phone Number PHONE (215)737-4116 Fax Number FAX (215)737-7149 jennifer.rayca@dla.mil United States of America United States of America Contract Awards United States of America 20/07/2021 01/01/1900 1,422,134.00 USD |
NAICS |
Power Securities Automotive Parts Agencies |
CPVS |
System, storage and content management software package Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Other services Security, fire-fighting, police and defence equipment Parts for aircraft Manuals Dates |
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 |
1,422,134.00 USD
|
URL |
|
Share |
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