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Contract Details
Title |
Space Training Acquisition Office (Stao) and Defensive Cyber Operations – Space (Dco-S) Systems Engineering and Integration Bridge Contract United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.04.2023 | |||
Overview | Contract Award's Details : Space Training Acquisition Office (Stao) and Defensive Cyber Operations – Space (Dco-S) Systems Engineering and Integration Bridge Contract DEPT OF DEFENSE Mil-Prf-26514 Polyurethane Custom Foam Mil-Prf-26514 Polyurethane Custom Foam INACTIVE Contract Opportunity Notice ID : N6883623P0125 Related Notice : N6883623Q0145 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC JACKSONVILLE Office : NAVSUP FLT LOG CTR JACKSONVILLE Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 9390 - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS NAICS Code: 326150 - Urethane and Other Foam Product (except Polystyrene) 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: Apr 13, 2023 01:27 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 28, 2023 Initiative: None Award Details Contract Award Date: Apr 13, 2023 Contract Award Number: N6883623P0125 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CNHZHRDYAQK3 Contractor Awarded Name: MIL-SPEC PACKAGING OF GA., INC. Contractor Awarded Address: Macon, GA 31216-7635 USA Base and All Options Value (Total Contract Value): $65,443.00 Last Published Date: Apr 13, 2023 Last ... United States of America Contract value : 23,717,286.93 USD Contractors : ENSCO INC 28/04/2023 29/04/2023 01/01/1900 79264333 29/04/2023 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 dieunel.desulme.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 13/04/2023 01/01/1900 65,443.00 USD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Training, workout or aerobic services
Office, school and office equipment cleaning services
Bridge
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Logs
Other services
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Engineering
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Education and Training
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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Contractor | ||||
Contract Value |
65,443.00 USD
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URL | ||
Share |
Title |
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Space Training Acquisition Office (Stao) and Defensive Cyber Operations – Space (Dco-S) Systems Engineering and Integration Bridge Contract United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.04.2023 |
Overview |
Contract Award's Details : Space Training Acquisition Office (Stao) and Defensive Cyber Operations – Space (Dco-S) Systems Engineering and Integration Bridge Contract DEPT OF DEFENSE Mil-Prf-26514 Polyurethane Custom Foam Mil-Prf-26514 Polyurethane Custom Foam INACTIVE Contract Opportunity Notice ID : N6883623P0125 Related Notice : N6883623Q0145 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC JACKSONVILLE Office : NAVSUP FLT LOG CTR JACKSONVILLE Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 9390 - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS NAICS Code: 326150 - Urethane and Other Foam Product (except Polystyrene) 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: Apr 13, 2023 01:27 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 28, 2023 Initiative: None Award Details Contract Award Date: Apr 13, 2023 Contract Award Number: N6883623P0125 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CNHZHRDYAQK3 Contractor Awarded Name: MIL-SPEC PACKAGING OF GA., INC. Contractor Awarded Address: Macon, GA 31216-7635 USA Base and All Options Value (Total Contract Value): $65,443.00 Last Published Date: Apr 13, 2023 Last ... United States of America Contract value : 23,717,286.93 USD Contractors : ENSCO INC 28/04/2023 29/04/2023 01/01/1900 79264333 29/04/2023 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 dieunel.desulme.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 13/04/2023 01/01/1900 65,443.00 USD |
NAICS |
Business Architectural Research and Development in the Physical Agencies Research and Development in the Physical Logging |
CPVS |
System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Training, workout or aerobic services Office, school and office equipment cleaning services Bridge Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Logs Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Engineering Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
65,443.00 USD
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URL |
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Share |
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