Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Base Linen Exchange Services 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 | 05.10.2021 | |||
| Overview | Contract Award's Details : Base Linen Exchange Services DEPT OF DEFENSE Supply Chain Guru Software License Renewal Supply Chain Guru Software License Renewal Active Contract Opportunity Notice ID : HTC711-21-P-D009 Related Notice : HTC711-21-Q-D084 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : US TRANSPORTATION COMMAND (USTRANSCOM) Office : USTRANSCOM-AQ Description See attached J&A. Classification Original Set Aside: Product Service Code: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) NAICS Code: 511210 - Software Publishers Place of Performance: Scott AFB , IL 62225 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: Oct 06, 2021 11:47 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 11, 2021 Initiative: None Award Details Contract Award Date: Sep 26, 2021 Contract Award Number: HTC711-21-P-D009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 790577006 Contractor Awarded Unique Entity ID (SAM): DGN6ES1QYEL7 Contractor Awarded Name: COUPA SOFTWARE INC Contractor Awarded Address: San Mateo, CA 94402-2002 USA Base and All Options Value (Total Contract Value): $900000.00 Last Published Date: Oct 6, 2021 Last Updated Date: 2021-10-06 United States of America Contract value : 259,005.34 USD Contractors : NO FUSS SVC 01/10/2021 06/10/2021 01/01/1900 77686187 07/10/2021 DEPT OF DEFENSE Address : Contracting Office Address 508 SCOTT DR SCOTT AFB , IL 622255357 USA Primary Point of Contact : Daniel Schwab daniel.j.schwab11.civ@mail.mil Phone Number 6182206735 Secondary Point of Contact : Megan M Gonzalez megan.m.gonzalez4.civ@mail.mil daniel.j.schwab11.civ@mail.mil United States of America United States of America Contract Awards United States of America 26/09/2021 01/01/1900 900,000.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
900,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Base Linen Exchange Services United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.10.2021 |
| Overview |
| Contract Award's Details : Base Linen Exchange Services DEPT OF DEFENSE Supply Chain Guru Software License Renewal Supply Chain Guru Software License Renewal Active Contract Opportunity Notice ID : HTC711-21-P-D009 Related Notice : HTC711-21-Q-D084 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : US TRANSPORTATION COMMAND (USTRANSCOM) Office : USTRANSCOM-AQ Description See attached J&A. Classification Original Set Aside: Product Service Code: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) NAICS Code: 511210 - Software Publishers Place of Performance: Scott AFB , IL 62225 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: Oct 06, 2021 11:47 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 11, 2021 Initiative: None Award Details Contract Award Date: Sep 26, 2021 Contract Award Number: HTC711-21-P-D009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 790577006 Contractor Awarded Unique Entity ID (SAM): DGN6ES1QYEL7 Contractor Awarded Name: COUPA SOFTWARE INC Contractor Awarded Address: San Mateo, CA 94402-2002 USA Base and All Options Value (Total Contract Value): $900000.00 Last Published Date: Oct 6, 2021 Last Updated Date: 2021-10-06 United States of America Contract value : 259,005.34 USD Contractors : NO FUSS SVC 01/10/2021 06/10/2021 01/01/1900 77686187 07/10/2021 DEPT OF DEFENSE Address : Contracting Office Address 508 SCOTT DR SCOTT AFB , IL 622255357 USA Primary Point of Contact : Daniel Schwab daniel.j.schwab11.civ@mail.mil Phone Number 6182206735 Secondary Point of Contact : Megan M Gonzalez megan.m.gonzalez4.civ@mail.mil daniel.j.schwab11.civ@mail.mil United States of America United States of America Contract Awards United States of America 26/09/2021 01/01/1900 900,000.00 USD |
| NAICS |
| Business Software Publishers Agencies Construction |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Parts of chain Chain Other services Linen Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
900,000.00 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