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Contract Details
| Title |
59-Cable Assembly,Spec United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.05.2023 | |||
| Overview | Contract Award's Details : 59-Cable Assembly,Spec DEPT OF DEFENSE 75-Toner Cartridges M578c-M479fdw 75-Toner Cartridges M578c-M479fdw Active Contract Opportunity Notice ID : 140A2323Q0304 Related Notice : 140A2323Q0304 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description TONER CARTRIDGES M578C-M479FDW Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: 325910 - Printing Ink 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: May 18, 2023 10:55 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 02, 2023 Initiative: None Award Details Contract Award Date: May 18, 2023 Contract Award Number: 140A2323P0300 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VYG6NJW9FKR5 Contractor Awarded Name: J & N MARKETING, INC. Contractor Awarded Address: MOKENA IL 60448-8876 US Base and All Options Value (Total Contract Value): $34,720.00 Last Published Date: May 19, 2023 Last Updated Date: 2023-05-19 United States of America Contract value : 1,770,000.00 USD Contractors : NEWVAC, LLC 03/05/2023 19/05/2023 01/01/1900 79295062 19/05/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 janice.begay@bie.edu United States of America United States of America Contract Awards United States of America 18/05/2023 01/01/1900 34,720.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,720.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
59-Cable Assembly,Spec United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.05.2023 |
| Overview |
| Contract Award's Details : 59-Cable Assembly,Spec DEPT OF DEFENSE 75-Toner Cartridges M578c-M479fdw 75-Toner Cartridges M578c-M479fdw Active Contract Opportunity Notice ID : 140A2323Q0304 Related Notice : 140A2323Q0304 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description TONER CARTRIDGES M578C-M479FDW Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: 325910 - Printing Ink 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: May 18, 2023 10:55 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 02, 2023 Initiative: None Award Details Contract Award Date: May 18, 2023 Contract Award Number: 140A2323P0300 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VYG6NJW9FKR5 Contractor Awarded Name: J & N MARKETING, INC. Contractor Awarded Address: MOKENA IL 60448-8876 US Base and All Options Value (Total Contract Value): $34,720.00 Last Published Date: May 19, 2023 Last Updated Date: 2023-05-19 United States of America Contract value : 1,770,000.00 USD Contractors : NEWVAC, LLC 03/05/2023 19/05/2023 01/01/1900 79295062 19/05/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 janice.begay@bie.edu United States of America United States of America Contract Awards United States of America 18/05/2023 01/01/1900 34,720.00 USD |
| NAICS |
| Printing Ink Manufacturing Automotive Body Office Supplies Agencies |
| CPVS |
| Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Printing ink Other services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
34,720.00 USD
|
| URL |
|
|
| Share |
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