Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
J998 - Award Announcement for Surface Ship Repair Contract in Rota Spain 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 | 04.03.2024 | |||
Awarded Date | 01.02.2021 | |||
Overview | Contract Award's Details : J998 - Award Announcement for Surface Ship Repair Contract in Rota Spain DEPT OF DEFENSE 36-Day Dry Cargo Time Charter 36-day Dry Cargo Time Charter Active Contract Opportunity Notice ID : N32205-21-P-2158 Related Notice : N32205-21-R-4144 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : MSC Sub Command : MSC HQS Office : MSC NORFOLK Description THE CONTRACT, N32205-21-P-2158, IS HEREBY AWARDED. Classification Original Set Aside: Product Service Code: V124 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER NAICS Code: 483111 - Deep Sea Freight Transportation Place of Performance: Beaumont , TX USA 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 29, 2021 03:06 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 13, 2021 Initiative: None Award Details Contract Award Date: Jan 29, 2021 Contract Award Number: N32205-21-P-2158 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 059118455 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: WATERMAN TRANSPORT, INC. Contractor Awarded Address: New York, NY USA Base and All Options Value (Total Contract Value): $2482292.61 Last Published Date: Jan 30, 2021 Last Updated Date: Jan 30, 2021 United States of America Contract value : 957,796,833.00 USD Contractors : NAVANTIA SA SME (DUNS 467826389)CALLE VELAZQUEZ 132MADRID, 28006 25/01/2021 02/02/2021 See in details 77064443 02/02/2021 DEPT OF DEFENSE Address : NORFOLK , VA 23511-2313 Primary Point of Contact : MICHELLE JAMES MICHELLE.JAMES1@NAVY.MIL Phone Number 7574433870 Secondary Point of Contact : Robbin A. Jefferson robbin.jefferson@navy.mil Phone Number 7574435886 michelle.james1@navy.mil United States of America United States of America Contract Awards United States of America 29/01/2021 See in details 2,482,292.61 USD | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Repair, maintenance and associated services related to aircraft and other equipment
Marine, aviation and other transport insurance services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Ships
Command, control, communication systems
Dry goods
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Transportation
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Construction Materials
Marine
|
|||
Contractor | ||||
Contract Value |
2,482,292.61 USD
|
URL | ||
Share |
Title |
---|
J998 - Award Announcement for Surface Ship Repair Contract in Rota Spain United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
01.02.2021 |
Overview |
Contract Award's Details : J998 - Award Announcement for Surface Ship Repair Contract in Rota Spain DEPT OF DEFENSE 36-Day Dry Cargo Time Charter 36-day Dry Cargo Time Charter Active Contract Opportunity Notice ID : N32205-21-P-2158 Related Notice : N32205-21-R-4144 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : MSC Sub Command : MSC HQS Office : MSC NORFOLK Description THE CONTRACT, N32205-21-P-2158, IS HEREBY AWARDED. Classification Original Set Aside: Product Service Code: V124 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER NAICS Code: 483111 - Deep Sea Freight Transportation Place of Performance: Beaumont , TX USA 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 29, 2021 03:06 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 13, 2021 Initiative: None Award Details Contract Award Date: Jan 29, 2021 Contract Award Number: N32205-21-P-2158 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 059118455 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: WATERMAN TRANSPORT, INC. Contractor Awarded Address: New York, NY USA Base and All Options Value (Total Contract Value): $2482292.61 Last Published Date: Jan 30, 2021 Last Updated Date: Jan 30, 2021 United States of America Contract value : 957,796,833.00 USD Contractors : NAVANTIA SA SME (DUNS 467826389)CALLE VELAZQUEZ 132MADRID, 28006 25/01/2021 02/02/2021 See in details 77064443 02/02/2021 DEPT OF DEFENSE Address : NORFOLK , VA 23511-2313 Primary Point of Contact : MICHELLE JAMES MICHELLE.JAMES1@NAVY.MIL Phone Number 7574433870 Secondary Point of Contact : Robbin A. Jefferson robbin.jefferson@navy.mil Phone Number 7574435886 michelle.james1@navy.mil United States of America United States of America Contract Awards United States of America 29/01/2021 See in details 2,482,292.61 USD |
NAICS |
Dry Agencies Construction |
CPVS |
Dried, salted, smoked or seasoned meat Repair, maintenance and associated services related to aircraft and other equipment Marine, aviation and other transport insurance services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Ships Command, control, communication systems Dry goods Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Construction Materials Marine |
Contractor |
Contract Value |
2,482,292.61 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