Contract Details
Title

Multiple Award Schedule United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.09.2021
Overview
Contract Award's Details : Multiple Award Schedule GENERAL SERVICES ADMINISTRATION 65-Dispensers Touch Free 65-Dispensers Touch Free Active Contract Opportunity Notice ID : 140A2321Q0629 Related Notice : 140A2321Q0629 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description DISPENSERS TOUCH FREE Classification Original Set Aside: Product Service Code: 6545 - REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS NAICS Code: 325612 - Polish and Other Sanitation Good 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: Sep 13, 2021 03:36 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 28, 2021 Initiative: None Award Details Contract Award Date: Sep 13, 2021 Contract Award Number: 140A2321P0880 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 106708688 Contractor Awarded Unique Entity ID (SAM): E152SJ74L6X3 Contractor Awarded Name: KELLY COMPUTER SUPPLY COMPANY, LLC Contractor Awarded Address: , MN 55110-4421 USA Base and All Options Value (Total Contract Value): $31444.95 Last Published Date: Sep 14, 2021 Last Updated Date: 2021-09-14 United States of America Contract value : 500,000.00 USD Contractors : KHS TECHNOLOGIES LLC 13/09/2021 14/09/2021 01/01/1900 77630484 14/09/2021 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address 1011 INDIAN SCHOOL RD. SUITE 352A Albuquerque , NM 87104 USA Primary Point of Contact : Begay, Janice Janice.Begay@bie.edu Phone Number 7857498419 Fax Number 7858302760 janice.begay@bie.edu United States of America United States of America Contract Awards United States of America 13/09/2021 01/01/1900 31,444.95 USD
NAICS
Automotive Body Medical Electroplating Agencies Medical
CPVS
Parts of computers Office, school and office equipment cleaning services Dispensers Other services Administration, defence and social security services Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
31,444.95 USD
URL
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