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Contract Details
| Title |
Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.10.2021 | |||
| Overview | Contract Award's Details : Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. DEPT OF DEFENSE Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. Active Contract Opportunity Notice ID : HC101321QA531 Related Notice : HC101321QA531 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description PROVIDE, INSTALL, AND MAINTAIN INTERNET SERVICE WITH A MINIMUM OF 10 MEGABIT UP AND DOWNLOAD SPEEDS AT 2805 SPRUANCE DRIVE NEW CASTLE, DE 19720. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA Original Published Date: Oct 26, 2021 09:09 am CDT Inactive Policy: Manual Original Inactive Date: Feb 28, 2022 Initiative: None Award Details Contract Award Date: Oct 26, 2021 Contract Award Number: HC101322PA008 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 966868556 Contractor Awarded Unique Entity ID (SAM): C5D6CL7CMPH5 Contractor Awarded Name: Manhattan Telecommunications Corporation Contractor Awarded Address: , Base and All Options Value (Total Contract Value): $22570.10 L... United States of America Contract value : 22,570.10 USD Contractors : MANHATTAN TELECOMMUNICATIONS CORPORATION 26/10/2021 27/10/2021 01/01/1900 77751554 27/10/2021 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 shawn.m.arentsen.civ@mail.mil United States of America United States of America Contract Awards United States of America 26/10/2021 01/01/1900 22,570.10 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
22,570.10 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.10.2021 |
| Overview |
| Contract Award's Details : Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. DEPT OF DEFENSE Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. Provide, Install, and Maintain Internet Service with a Minimum of 10 Megabit up and Download Speeds at 2805 Spruance Drive New Castle, De 19720. Active Contract Opportunity Notice ID : HC101321QA531 Related Notice : HC101321QA531 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description PROVIDE, INSTALL, AND MAINTAIN INTERNET SERVICE WITH A MINIMUM OF 10 MEGABIT UP AND DOWNLOAD SPEEDS AT 2805 SPRUANCE DRIVE NEW CASTLE, DE 19720. Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA Original Published Date: Oct 26, 2021 09:09 am CDT Inactive Policy: Manual Original Inactive Date: Feb 28, 2022 Initiative: None Award Details Contract Award Date: Oct 26, 2021 Contract Award Number: HC101322PA008 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 966868556 Contractor Awarded Unique Entity ID (SAM): C5D6CL7CMPH5 Contractor Awarded Name: Manhattan Telecommunications Corporation Contractor Awarded Address: , Base and All Options Value (Total Contract Value): $22570.10 L... United States of America Contract value : 22,570.10 USD Contractors : MANHATTAN TELECOMMUNICATIONS CORPORATION 26/10/2021 27/10/2021 01/01/1900 77751554 27/10/2021 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 shawn.m.arentsen.civ@mail.mil United States of America United States of America Contract Awards United States of America 26/10/2021 01/01/1900 22,570.10 USD |
| NAICS |
| Business All Other Telecommunications All Other Telecommunications All Other Telecommunications Agencies |
| CPVS |
| Office, school and office equipment cleaning services Information systems Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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22,570.10 USD
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| URL |
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| Share |
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