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Contract Details
| Title |
75-Toner - Tmes United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.03.2023 | |||
| Overview | Contract Award's Details : 75-Toner - Tmes INTERIOR, DEPARTMENT OF THE 75-Toner - Tmes 75-Toner - Tmes Active Contract Opportunity Notice ID : 140A2323Q0130 Related Notice : 140A2323Q0130 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description TONER - TMES Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: 339940 - Office Supplies (except Paper) 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: Mar 29, 2023 04:44 pm EDT Inactive Policy: Manual Original Inactive Date: Apr 15, 2023 Initiative: None Award Details Contract Award Date: Mar 29, 2023 Contract Award Number: 140A2323P0177 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VFJ3AL7FM3K5 Contractor Awarded Name: DT-TRAK CONSULTING INC Contractor Awarded Address: MILLER SD 57362-1414 US Base and All Options Value (Total Contract Value): $20,328.99 Last Published Date: Mar 30, 2023 Last Updated Date: 2023-03-30 United States of America Contract value : 20,328.99 USD Contractors : DT-TRAK CONSULTING INC 29/03/2023 30/03/2023 01/01/1900 79186277 30/03/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 michael.drinkwater@bie.edu United States of America United States of America Contract Awards United States of America 29/03/2023 01/01/1900 20,328.99 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,328.99 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
75-Toner - Tmes United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.03.2023 |
| Overview |
| Contract Award's Details : 75-Toner - Tmes INTERIOR, DEPARTMENT OF THE 75-Toner - Tmes 75-Toner - Tmes Active Contract Opportunity Notice ID : 140A2323Q0130 Related Notice : 140A2323Q0130 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description TONER - TMES Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: 339940 - Office Supplies (except Paper) 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: Mar 29, 2023 04:44 pm EDT Inactive Policy: Manual Original Inactive Date: Apr 15, 2023 Initiative: None Award Details Contract Award Date: Mar 29, 2023 Contract Award Number: 140A2323P0177 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VFJ3AL7FM3K5 Contractor Awarded Name: DT-TRAK CONSULTING INC Contractor Awarded Address: MILLER SD 57362-1414 US Base and All Options Value (Total Contract Value): $20,328.99 Last Published Date: Mar 30, 2023 Last Updated Date: 2023-03-30 United States of America Contract value : 20,328.99 USD Contractors : DT-TRAK CONSULTING INC 29/03/2023 30/03/2023 01/01/1900 79186277 30/03/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 michael.drinkwater@bie.edu United States of America United States of America Contract Awards United States of America 29/03/2023 01/01/1900 20,328.99 USD |
| NAICS |
| Automotive Body Office Supplies Pulp Photographic Film Agencies |
| CPVS |
| Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts Other services Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
20,328.99 USD
|
| URL |
|
|
| Share |
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