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Contract Details
| Title |
61-Gm Battery Chargers United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 12.02.2021 | |||
| Overview | Contract Award's Details : 61-Gm Battery Chargers INTERIOR, DEPARTMENT OF THE 65-Kavo Imaging Op 2D Panoramic, Standard Column with Installation 65-KAVO Imaging OP 2d Panoramic, Standard Column With Installation Active Contract Opportunity Notice ID : 15B40121P00000004 Related Notice : 15B40121P00000004 Contract Line Item Number Department/Ind. Agency : JUSTICE, DEPARTMENT OF Sub-tier : FEDERAL PRISON SYSTEM / BUREAU OF PRISONS Office : MCC CHICAGO Description Award Notice Classification Original Set Aside: Product Service Code: 6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 17, 2021 09:31 am EST Inactive Policy: Manual Original Inactive Date: Aug 10, 2021 Initiative: None Award Details Contract Award Date: Feb 17, 2021 Contract Award Number: 15B40121PWB130069 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: PROALLIANCE, CORP. [DUNS: 079180215],300 W Front St Ste 203K,Harvard IL 60033-2711 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $23989.69 Last Published Date: Feb 17, 2021 Last Updated Date: Feb 17, 2021 United States of America Contract value : 16,775.00 USD Contractors : ACTION BATTERY WHOLESALERS, INC. 11/02/2021 13/02/2021 See in details 77106271 18/02/2021 JUSTICE, DEPARTMENT OF Address : CHICAGO , IL 60605 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 17/02/2021 See in details 23,989.69 USD | |||
| NAICS | ||||
| CPVS |
Batteries
System, storage and content management software package
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Supports
Document creation, drawing, imaging, scheduling and productivity software development services
System, storage and content management software development services
Other services
Manuals
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,989.69 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
61-Gm Battery Chargers United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 12.02.2021 |
| Overview |
| Contract Award's Details : 61-Gm Battery Chargers INTERIOR, DEPARTMENT OF THE 65-Kavo Imaging Op 2D Panoramic, Standard Column with Installation 65-KAVO Imaging OP 2d Panoramic, Standard Column With Installation Active Contract Opportunity Notice ID : 15B40121P00000004 Related Notice : 15B40121P00000004 Contract Line Item Number Department/Ind. Agency : JUSTICE, DEPARTMENT OF Sub-tier : FEDERAL PRISON SYSTEM / BUREAU OF PRISONS Office : MCC CHICAGO Description Award Notice Classification Original Set Aside: Product Service Code: 6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 17, 2021 09:31 am EST Inactive Policy: Manual Original Inactive Date: Aug 10, 2021 Initiative: None Award Details Contract Award Date: Feb 17, 2021 Contract Award Number: 15B40121PWB130069 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: PROALLIANCE, CORP. [DUNS: 079180215],300 W Front St Ste 203K,Harvard IL 60033-2711 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $23989.69 Last Published Date: Feb 17, 2021 Last Updated Date: Feb 17, 2021 United States of America Contract value : 16,775.00 USD Contractors : ACTION BATTERY WHOLESALERS, INC. 11/02/2021 13/02/2021 See in details 77106271 18/02/2021 JUSTICE, DEPARTMENT OF Address : CHICAGO , IL 60605 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 17/02/2021 See in details 23,989.69 USD |
| NAICS |
| Justice Justice Automotive Body Other Justice Machinery Medical Other Justice Agencies Medical |
| CPVS |
| Batteries System, storage and content management software package Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Supports Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
23,989.69 USD
|
| URL |
|
|
| Share |
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