Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Generator Maintenance - Sci Frackville United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.09.2023 | |||
Overview | Contract Award's Details : Generator Maintenance - Sci Frackville CORRECTIONS W912pp23p0035 Dtra Teams North Resurfacing, Kirtland Air Force Base, Bernalillo County, New Mexico W912pp23p0035 Dtra Teams North Resurfacing, Kirtland Air Force Base, Bernalillo County, New Mexico Active Contract Opportunity Notice ID : W912PP23P0035 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : SPD Office : W075 ENDIST ALBUQUERQUE Description Classification Original Set Aside: 8(a) Sole Source (FAR 19.8) Product Service Code: Z1AA - MAINTENANCE OF OFFICE BUILDINGS NAICS Code: 238310 - Drywall and Insulation Contractors Place of Performance: Albuquerque , NM 87185 USA 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 11, 2023 04:46 pm EDT Inactive Policy: Manual Original Inactive Date: Sep 15, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: W912PP23P0035 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: E5MNYJ7TK8R6 Contractor Awarded Name: ALTIMA CONSTRUCTION INC Contractor Awarded Address: Albuquerque, NM 87105 USA Base and All Options Value (Total Contract Value): $123,775.15 Last Published Date: Sep 12, 2023 Last Updated Date: 2023-09-12 United States of America Contract value : 94,284.00 USD Contractors : JOSEPH T. BERRENA MECHANICALS INC. 07/09/2023 12/09/2023 01/01/1900 79859941 12/09/2023 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 United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 123,775.15 USD | |||
NAICS | ||||
CPVS |
Generators
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Insulation work
Command, control, communication and computer systems
Other services
Resurfacing works
Goods used in construction
Architectural, construction, engineering and inspection services
Sole
Manuals
Soles
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
123,775.15 USD
|
URL | ||
Share |
Title |
---|
Generator Maintenance - Sci Frackville United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.09.2023 |
Overview |
Contract Award's Details : Generator Maintenance - Sci Frackville CORRECTIONS W912pp23p0035 Dtra Teams North Resurfacing, Kirtland Air Force Base, Bernalillo County, New Mexico W912pp23p0035 Dtra Teams North Resurfacing, Kirtland Air Force Base, Bernalillo County, New Mexico Active Contract Opportunity Notice ID : W912PP23P0035 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : SPD Office : W075 ENDIST ALBUQUERQUE Description Classification Original Set Aside: 8(a) Sole Source (FAR 19.8) Product Service Code: Z1AA - MAINTENANCE OF OFFICE BUILDINGS NAICS Code: 238310 - Drywall and Insulation Contractors Place of Performance: Albuquerque , NM 87185 USA 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 11, 2023 04:46 pm EDT Inactive Policy: Manual Original Inactive Date: Sep 15, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: W912PP23P0035 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: E5MNYJ7TK8R6 Contractor Awarded Name: ALTIMA CONSTRUCTION INC Contractor Awarded Address: Albuquerque, NM 87105 USA Base and All Options Value (Total Contract Value): $123,775.15 Last Published Date: Sep 12, 2023 Last Updated Date: 2023-09-12 United States of America Contract value : 94,284.00 USD Contractors : JOSEPH T. BERRENA MECHANICALS INC. 07/09/2023 12/09/2023 01/01/1900 79859941 12/09/2023 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 United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 123,775.15 USD |
NAICS |
Construction Agriculture Agencies Construction |
CPVS |
Generators Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Insulation work Command, control, communication and computer systems Other services Resurfacing works Goods used in construction Architectural, construction, engineering and inspection services Sole Manuals Soles Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
123,775.15 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts