Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Sol_75H70723q00128_Hi-Lo Power Mat Therapy Table_Pro100int_Zuni Comprehensive Community Health Center 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 | 05.03.2024 | |||
| Awarded Date | 03.01.2024 | |||
| Overview | Contract Award's Details : Sol_75H70723q00128_Hi-Lo Power Mat Therapy Table_Pro100int_Zuni Comprehensive Community Health Center HEALTH AND HUMAN SERVICES, DEPARTMENT OF 47-Nozzle,Spray,Fluid- 47-Nozzle,Spray,Fluid- Active Contract Opportunity Notice ID SPE7M324T2311 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 326122 - Plastics Pipe and Pipe Fitting Manufacturing 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: Jan 03, 2024 04:06 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 18, 2024 Initiative: None Award Details Contract Award Date: Jan 03, 2024 Contract Award Number: SPE7M324V1046 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VWX3JEES4FF7 Contractor Awarded Name: TRIMAN INDUSTRIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $44,280.00 Last Published Date: Jan 4, 2024 Last Updated Date: 2024-01-04 United States of America Contract value : 11,707.60 USD Contractors : NATIONAL ENVIRONMENTAL INC 04/01/2024 04/01/2024 01/01/1900 80270667 04/01/2024 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 03/01/2024 01/01/1900 44,280.00 USD | |||
| NAICS | ||||
| CPVS |
Hoses, risers and sleeves
Tubing
Pipes
Mats
Office, school and office equipment cleaning services
Other community, social and personal services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Hoses
Other services
Pipeline, piping, pipes, casing, tubing and related items
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
44,280.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Sol_75H70723q00128_Hi-Lo Power Mat Therapy Table_Pro100int_Zuni Comprehensive Community Health Center United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 03.01.2024 |
| Overview |
| Contract Award's Details : Sol_75H70723q00128_Hi-Lo Power Mat Therapy Table_Pro100int_Zuni Comprehensive Community Health Center HEALTH AND HUMAN SERVICES, DEPARTMENT OF 47-Nozzle,Spray,Fluid- 47-Nozzle,Spray,Fluid- Active Contract Opportunity Notice ID SPE7M324T2311 Related Notice Contract Line Item Number Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME COLUMBUS Office DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS NAICS Code: 326122 - Plastics Pipe and Pipe Fitting Manufacturing 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: Jan 03, 2024 04:06 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 18, 2024 Initiative: None Award Details Contract Award Date: Jan 03, 2024 Contract Award Number: SPE7M324V1046 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VWX3JEES4FF7 Contractor Awarded Name: TRIMAN INDUSTRIES INC Contractor Awarded Address: Base and All Options Value (Total Contract Value): $44,280.00 Last Published Date: Jan 4, 2024 Last Updated Date: 2024-01-04 United States of America Contract value : 11,707.60 USD Contractors : NATIONAL ENVIRONMENTAL INC 04/01/2024 04/01/2024 01/01/1900 80270667 04/01/2024 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 natalya.radyk@dla.mil United States of America United States of America Contract Awards United States of America 03/01/2024 01/01/1900 44,280.00 USD |
| NAICS |
| Power Other Direct Insurance (except Life Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Life Plastics Pipe and Pipe Fitting Manufacturing Agencies |
| CPVS |
| Hoses, risers and sleeves Tubing Pipes Mats Office, school and office equipment cleaning services Other community, social and personal services Command, control, communication systems Fittings Command, control, communication and computer systems Hoses Other services Pipeline, piping, pipes, casing, tubing and related items 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 Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
44,280.00 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