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Contract Details
Title |
Ir Demo Mcb & Mcasnr Package C United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 11.04.2021 | |||
Overview | Contract Award's Details : Ir Demo Mcb & Mcasnr Package C DEPT OF DEFENSE 35-Washer and Dryer 35-Washer and Dryer Active Contract Opportunity Notice ID : N0018921QG044 Related Notice : N0018921QG044 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description Award Notice Classification Original Set Aside: Product Service Code: 3510 - LAUNDRY AND DRY CLEANING EQUIPMENT NAICS Code: 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: Apr 12, 2021 12:31 pm EDT Inactive Policy: Manual Original Inactive Date: Sep 28, 2021 Initiative: None Award Details Contract Award Date: Apr 12, 2021 Contract Award Number: N0018921PG037 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Name: OEM LAUNDRY PARTS, LLC [DUNS: 014558236],4020 University Blvd Ct,Jacksonville FL 32217 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26883.0 Last Published Date: Apr 12, 2021 Last Updated Date: Apr 12, 2021 United States of America Contract value : 1,997,837.00 USD Contractors : ONOPA SERVICES LLC 07/04/2021 12/04/2021 See in details 77206422 13/04/2021 DEPT OF DEFENSE Address : NORFOLK , VA 23511-3392 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 12/04/2021 See in details 26,883.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
26,883.00 USD
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URL | ||
Share |
Title |
---|
Ir Demo Mcb & Mcasnr Package C United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
11.04.2021 |
Overview |
Contract Award's Details : Ir Demo Mcb & Mcasnr Package C DEPT OF DEFENSE 35-Washer and Dryer 35-Washer and Dryer Active Contract Opportunity Notice ID : N0018921QG044 Related Notice : N0018921QG044 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC NORFOLK Office : NAVSUP FLT LOG CTR NORFOLK Description Award Notice Classification Original Set Aside: Product Service Code: 3510 - LAUNDRY AND DRY CLEANING EQUIPMENT NAICS Code: 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: Apr 12, 2021 12:31 pm EDT Inactive Policy: Manual Original Inactive Date: Sep 28, 2021 Initiative: None Award Details Contract Award Date: Apr 12, 2021 Contract Award Number: N0018921PG037 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Name: OEM LAUNDRY PARTS, LLC [DUNS: 014558236],4020 University Blvd Ct,Jacksonville FL 32217 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $26883.0 Last Published Date: Apr 12, 2021 Last Updated Date: Apr 12, 2021 United States of America Contract value : 1,997,837.00 USD Contractors : ONOPA SERVICES LLC 07/04/2021 12/04/2021 See in details 77206422 13/04/2021 DEPT OF DEFENSE Address : NORFOLK , VA 23511-3392 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 12/04/2021 See in details 26,883.00 USD |
NAICS |
Machinery Colleges Colleges Colleges Dry Agencies Logging |
CPVS |
Dried, salted, smoked or seasoned meat Office, school and office equipment cleaning services Command, control, communication systems Supports Dry goods Command, control, communication and computer systems Logs 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
26,883.00 USD
|
URL |
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Share |
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