Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Refugee Program United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.01.2023 | |||
Overview | Contract Award's Details : Refugee Program DIVISION OF AGING AND ADULT SERVICES Mq-9A Ground Control Stations and Equipment Procurement Mq-9A Ground Control Stations and Equipment Procurement INACTIVE Contract Opportunity Notice ID : N00019-21-RFPREQ-WPM266-0194 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR HQS Office : NAVAL AIR SYSTEMS COMMAND Description The Naval Air Systems Command (NAVAIR), Patuxent River, MD awarded a sole source Delivery Order (DO) N0001923F0021 under Basic Ordering Agreement (BOA) N0001922G0006 to General Atomics – Aeronautical Systems, Inc. (GA-ASI), Poway, CA for the procurement, transportation, and installation of Ground Control Stations (GCSs), materials, support equipment, training, engineering support, Engineering Change Order (ECO) support, and Integrated Logistics Support (ILS). Additionally, this DO procures Mission Kits, Spares, Ground Support Equipment (GSE), and Communications Gear for site setup necessary for the successful operational capability of the Marine Air Ground Task Force (MAGTF) Unmanned Aircraft System (UAS) Expeditionary (MUX) Medium Altitude Long Endurance (MALE) MQ-9A Block 5 Reaper air vehicles and GCSs. This acquisition was pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” A d... United States of America Contract value : See in details Contractors : LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 30/03/2024 23/01/2023 01/01/1900 78998142 24/01/2023 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 erica.keller@navy.mil United States of America United States of America Contract Awards United States of America 16/12/2022 01/01/1900 65,507,035.34 USD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Marine, aviation and other transport insurance services
Control, safety, signalling and light equipment
Sections
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Control, safety or signalling equipment for inland waterways
Parts for aircraft, spacecraft and helicopters
Training, workout or aerobic services
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Blocks
Command, control, communication systems
Supports
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Gears, gearing and driving elements
Pressure-reducing, control, check or safety valves
Parts of other vehicles
Other services
Control, safety or signalling equipment for roads
Sole
Radio, television, communication, telecommunication and related equipment
Turning gear
Parts for aircraft
Control, safety or signalling equipment for airports
Soles
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Engineering
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Education and Training
Defence and Security
Electricity
Construction
Consultancy
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Marine
|
|||
Contractor | ||||
Contract Value |
65,507,035.34 USD
|
URL | ||
Share |
Title |
---|
Refugee Program United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.01.2023 |
Overview |
Contract Award's Details : Refugee Program DIVISION OF AGING AND ADULT SERVICES Mq-9A Ground Control Stations and Equipment Procurement Mq-9A Ground Control Stations and Equipment Procurement INACTIVE Contract Opportunity Notice ID : N00019-21-RFPREQ-WPM266-0194 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR HQS Office : NAVAL AIR SYSTEMS COMMAND Description The Naval Air Systems Command (NAVAIR), Patuxent River, MD awarded a sole source Delivery Order (DO) N0001923F0021 under Basic Ordering Agreement (BOA) N0001922G0006 to General Atomics – Aeronautical Systems, Inc. (GA-ASI), Poway, CA for the procurement, transportation, and installation of Ground Control Stations (GCSs), materials, support equipment, training, engineering support, Engineering Change Order (ECO) support, and Integrated Logistics Support (ILS). Additionally, this DO procures Mission Kits, Spares, Ground Support Equipment (GSE), and Communications Gear for site setup necessary for the successful operational capability of the Marine Air Ground Task Force (MAGTF) Unmanned Aircraft System (UAS) Expeditionary (MUX) Medium Altitude Long Endurance (MALE) MQ-9A Block 5 Reaper air vehicles and GCSs. This acquisition was pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” A d... United States of America Contract value : See in details Contractors : LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 30/03/2024 23/01/2023 01/01/1900 78998142 24/01/2023 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 erica.keller@navy.mil United States of America United States of America Contract Awards United States of America 16/12/2022 01/01/1900 65,507,035.34 USD |
NAICS |
Electric Power Transmission Regulation Architectural Machinery Regulation Search Research and Development in the Physical Agencies Research and Development in the Physical Construction |
CPVS |
System, storage and content management software package Marine, aviation and other transport insurance services Control, safety, signalling and light equipment Sections Engineering, auxiliary, average, loss, actuarial and salvage insurance services Control, safety or signalling equipment for inland waterways Parts for aircraft, spacecraft and helicopters Training, workout or aerobic services Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Blocks Command, control, communication systems Supports Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Gears, gearing and driving elements Pressure-reducing, control, check or safety valves Parts of other vehicles Other services Control, safety or signalling equipment for roads Sole Radio, television, communication, telecommunication and related equipment Turning gear Parts for aircraft Control, safety or signalling equipment for airports Soles |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Engineering Roads and Highways-Bridge Infrastructure Water and Sanitation Transportation Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
65,507,035.34 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts