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Contract Details
| Title |
Provisioning and Ilo Maintenance Parts Offload and Backload Support Services. United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.11.2021 | |||
| Overview | Contract Award's Details : Provisioning and Ilo Maintenance Parts Offload and Backload Support Services. DEPT OF DEFENSE Award: 10Gb Ethernet Circuit between Bldg 33, 115 Switch Room, 652 Ronald Reagan Blvd; Point Mugu Nawc, Ca and Bldg 7210, Telco Room, 7210 Mitscher Way; San Diego, Ca Award: 10Gb Ethernet Circuit between Bldg 33, 115 Switch Room, 652 Ronald Reagan Blvd; Point Mugu Nawc, Ca and Bldg 7210, Telco Room, 7210 Mitscher Way; San Diego, Ca Active Contract Opportunity Notice ID : HC101321QA449 Related Notice : HC101321QA449 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description AWARD: IN ACCORDANCE WITH SOLICITATION HC101321QA449, PROCEED TO PROVIDE, INSTALL AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 33, 115 SWITCH ROOM, 652 RONALD REAGAN BLVD; POINT MUGU NAWC, CA AND BLDG 7210, TELCO ROOM, 7210 MITSCHER WAY; SAN DIEGO, CA Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA Original Published Date: Nov 10, 2021 09:45 am CST Inactive Policy: Manual Original Inactive Date: Nov 25, 2022 Initiative: None Award Details Contract Award Date: Nov 10, 2021 Contract Award Number: HC101322PA064 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 079656412 Contractor Awarded Unique Entity ID (SAM)... United States of America Contract value : 126,143,565.66 USD Contractors : VERSABILITY RESOURCES, INC. 01/11/2021 11/11/2021 01/01/1900 77803298 11/11/2021 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 donna.m.voss7.civ@mail.mil United States of America United States of America Contract Awards United States of America 10/11/2021 01/01/1900 225,333.30 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
225,333.30 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Provisioning and Ilo Maintenance Parts Offload and Backload Support Services. United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.11.2021 |
| Overview |
| Contract Award's Details : Provisioning and Ilo Maintenance Parts Offload and Backload Support Services. DEPT OF DEFENSE Award: 10Gb Ethernet Circuit between Bldg 33, 115 Switch Room, 652 Ronald Reagan Blvd; Point Mugu Nawc, Ca and Bldg 7210, Telco Room, 7210 Mitscher Way; San Diego, Ca Award: 10Gb Ethernet Circuit between Bldg 33, 115 Switch Room, 652 Ronald Reagan Blvd; Point Mugu Nawc, Ca and Bldg 7210, Telco Room, 7210 Mitscher Way; San Diego, Ca Active Contract Opportunity Notice ID : HC101321QA449 Related Notice : HC101321QA449 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description AWARD: IN ACCORDANCE WITH SOLICITATION HC101321QA449, PROCEED TO PROVIDE, INSTALL AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 33, 115 SWITCH ROOM, 652 RONALD REAGAN BLVD; POINT MUGU NAWC, CA AND BLDG 7210, TELCO ROOM, 7210 MITSCHER WAY; SAN DIEGO, CA Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA Original Published Date: Nov 10, 2021 09:45 am CST Inactive Policy: Manual Original Inactive Date: Nov 25, 2022 Initiative: None Award Details Contract Award Date: Nov 10, 2021 Contract Award Number: HC101322PA064 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 079656412 Contractor Awarded Unique Entity ID (SAM)... United States of America Contract value : 126,143,565.66 USD Contractors : VERSABILITY RESOURCES, INC. 01/11/2021 11/11/2021 01/01/1900 77803298 11/11/2021 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 donna.m.voss7.civ@mail.mil United States of America United States of America Contract Awards United States of America 10/11/2021 01/01/1900 225,333.30 USD |
| NAICS |
| All Other Telecommunications All Other Telecommunications All Other Support Services All Other Telecommunications Agencies |
| CPVS |
| Switches Networks Wire Networking, Internet and intranet software development services Office, school and office equipment cleaning services Supports Networking, Internet and intranet software package Information systems Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
225,333.30 USD
|
| URL |
|
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| Share |
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