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Contract Details
| Title |
Grounds Maintenance Services, Franklin Falls Dam, Franklin, Nh United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 22.04.2021 | |||
| Overview | Contract Award's Details : Grounds Maintenance Services, Franklin Falls Dam, Franklin, Nh DEPT OF DEFENSE R604-Shipper/Packer Supplemental Staffing Services Cmop Nationwide R604-Shipper/Packer Supplemental Staffing Services CMOP Nationwide Active Contract Opportunity Notice ID : 36C77018R0359 Related Notice Contract Line Item Number : All Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : NATIONAL CMOP OFFICE (36C770) Description Classification Original Set Aside: Product Service Code: R604 - SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION NAICS Code: 561210 - Facilities Support Services 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 22, 2021 02:51 pm EDT Inactive Policy: Manual Original Inactive Date: May 07, 2021 Initiative: None Award Details Contract Award Date: Apr 22, 2021 Contract Award Number: 36C77021D0013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 959660036 Contractor Awarded Name: DLH SOLUTIONS, INC Contractor Awarded Address: ATLANTA, GA 30305 Base and All Options Value (Total Contract Value): $201878387.62000000 Last Published Date: Apr 23, 2021 Last Updated Date: Apr 23, 2021 United States of America Contract value : 55,180.00 USD Contractors : BOB & MIKE``S PROPERTY MAINTENANCE & REPAIR LLC 21/04/2021 23/04/2021 See in details 77227609 23/04/2021 VETERANS AFFAIRS, DEPARTMENT OF Address : LEAVENWORTH , KS 66048 Primary Point of Contact : Lori J Nichols Fellows Lori.NicholsFellows@va.gov Phone Number 913-684-0154 lori.nicholsfellows@va.gov United States of America United States of America Contract Awards United States of America 22/04/2021 See in details 201,878,387.62 USD | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Supports
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Manuals
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
201,878,387.62 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Grounds Maintenance Services, Franklin Falls Dam, Franklin, Nh United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 22.04.2021 |
| Overview |
| Contract Award's Details : Grounds Maintenance Services, Franklin Falls Dam, Franklin, Nh DEPT OF DEFENSE R604-Shipper/Packer Supplemental Staffing Services Cmop Nationwide R604-Shipper/Packer Supplemental Staffing Services CMOP Nationwide Active Contract Opportunity Notice ID : 36C77018R0359 Related Notice Contract Line Item Number : All Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : NATIONAL CMOP OFFICE (36C770) Description Classification Original Set Aside: Product Service Code: R604 - SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION NAICS Code: 561210 - Facilities Support Services 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 22, 2021 02:51 pm EDT Inactive Policy: Manual Original Inactive Date: May 07, 2021 Initiative: None Award Details Contract Award Date: Apr 22, 2021 Contract Award Number: 36C77021D0013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 959660036 Contractor Awarded Name: DLH SOLUTIONS, INC Contractor Awarded Address: ATLANTA, GA 30305 Base and All Options Value (Total Contract Value): $201878387.62000000 Last Published Date: Apr 23, 2021 Last Updated Date: Apr 23, 2021 United States of America Contract value : 55,180.00 USD Contractors : BOB & MIKE``S PROPERTY MAINTENANCE & REPAIR LLC 21/04/2021 23/04/2021 See in details 77227609 23/04/2021 VETERANS AFFAIRS, DEPARTMENT OF Address : LEAVENWORTH , KS 66048 Primary Point of Contact : Lori J Nichols Fellows Lori.NicholsFellows@va.gov Phone Number 913-684-0154 lori.nicholsfellows@va.gov United States of America United States of America Contract Awards United States of America 22/04/2021 See in details 201,878,387.62 USD |
| NAICS |
| All Other Support Services Agencies |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Supports Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Manuals Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
201,878,387.62 USD
|
| URL |
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| Share |
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