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Contract Details
Title |
36-Fujifilm Dimatix Materials Printer and Supplies United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 19.02.2021 | |||
Overview | Contract Award's Details : 36-Fujifilm Dimatix Materials Printer and Supplies DEPT OF DEFENSE 36-Fujifilm Dimatix Materials Printer and Supplies 36-FUJIFILM Dimatix Materials Printer and Supplies Active Contract Opportunity Notice ID : 0011582000 Related Notice : 0011582000 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC-APG Office : W6QK ACC-APG NATICK Description Award Notice Classification Original Set Aside: Product Service Code: 3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT 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 19, 2021 03:09 pm EST Inactive Policy: Manual Original Inactive Date: Aug 02, 2021 Initiative: None Award Details Contract Award Date: Feb 19, 2021 Contract Award Number: W911QY-21-P-0060 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: INTEGRITY INDUSTRIAL INKJET INTEGRATION, INC [DUNS: 832452382],16 Airpark Road,West Lebanon NH 03784 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $64316.48 Last Published Date: Feb 20, 2021 Last Updated Date: Feb 20, 2021 United States of America Contract value : 64,316.48 USD Contractors : INTEGRITY INDUSTRIAL INKJET INTEGRATION, INC 19/02/2021 20/02/2021 See in details 77108388 20/02/2021 DEPT OF DEFENSE Address : NATICK , MA 01760-5011 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 19/02/2021 See in details 64,316.48 USD | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Command, control, communication and computer systems
Other services
Manuals
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
64,316.48 USD
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URL | ||
Share |
Title |
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36-Fujifilm Dimatix Materials Printer and Supplies United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
19.02.2021 |
Overview |
Contract Award's Details : 36-Fujifilm Dimatix Materials Printer and Supplies DEPT OF DEFENSE 36-Fujifilm Dimatix Materials Printer and Supplies 36-FUJIFILM Dimatix Materials Printer and Supplies Active Contract Opportunity Notice ID : 0011582000 Related Notice : 0011582000 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC-APG Office : W6QK ACC-APG NATICK Description Award Notice Classification Original Set Aside: Product Service Code: 3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT 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 19, 2021 03:09 pm EST Inactive Policy: Manual Original Inactive Date: Aug 02, 2021 Initiative: None Award Details Contract Award Date: Feb 19, 2021 Contract Award Number: W911QY-21-P-0060 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: INTEGRITY INDUSTRIAL INKJET INTEGRATION, INC [DUNS: 832452382],16 Airpark Road,West Lebanon NH 03784 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $64316.48 Last Published Date: Feb 20, 2021 Last Updated Date: Feb 20, 2021 United States of America Contract value : 64,316.48 USD Contractors : INTEGRITY INDUSTRIAL INKJET INTEGRATION, INC 19/02/2021 20/02/2021 See in details 77108388 20/02/2021 DEPT OF DEFENSE Address : NATICK , MA 01760-5011 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 19/02/2021 See in details 64,316.48 USD |
NAICS |
Machinery Commercial Agencies |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Command, control, communication systems Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Command, control, communication and computer systems Other services Manuals 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
64,316.48 USD
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URL |
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Share |
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