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Contract Details
Title |
59-Circuit Breaker United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 08.11.2020 | |||
Overview | Contract Award's Details : 59-Circuit Breaker DEPT OF DEFENSE Brooke Army Medical Center Healthcare Housekeeping Brooke Army Medical Center Healthcare Housekeeping Active Contract Opportunity Notice ID : W81K04-19-R-0003 Related Notice : W81K04-19-R-0003 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : MEDCOM Office : W40M USA HLTH CONTRACTING ACT Description Notice of Award Classification Original Set Aside: Product Service Code: S299 - HOUSEKEEPING- OTHER NAICS Code: 561720 - Janitorial Services Place of Performance: San Antonio , TX 78234 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: Nov 03, 2020 09:49 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2020 Initiative: None Award Details Contract Award Date: Oct 30, 2020 Contract Award Number: W81K04-21-C-0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 055124077 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: J & J MAINTENANCE, INC. Contractor Awarded Address: Austin, TX USA Base and All Options Value (Total Contract Value): $148758554.46 Last Published Date: Nov 3, 2020 Last Updated Date: Nov 3, 2020 United States of America Contract value : 29,969.00 USD Contractors : FROMM ELECTRIC SUPPLY CORP 03/11/2020 09/11/2020 See in details 76868209 09/11/2020 DEPT OF DEFENSE Address : JBSA FT SAM HOUSTON , TX 78234-5074 Primary Point of Contact : Quinella Purks quinella.m.purks.civ@mail.mil Phone Number 2102213699 Secondary Point of Contact : Katherine Perry katherine.i.perry.civ@mail.mil Phone Number 2102954365 quinella.m.purks.civ@mail.mil United States of America United States of America Contract Awards United States of America 30/10/2020 See in details 148,758,554.46 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
148,758,554.46 USD
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URL | ||
Share |
Title |
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59-Circuit Breaker United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
08.11.2020 |
Overview |
Contract Award's Details : 59-Circuit Breaker DEPT OF DEFENSE Brooke Army Medical Center Healthcare Housekeeping Brooke Army Medical Center Healthcare Housekeeping Active Contract Opportunity Notice ID : W81K04-19-R-0003 Related Notice : W81K04-19-R-0003 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : MEDCOM Office : W40M USA HLTH CONTRACTING ACT Description Notice of Award Classification Original Set Aside: Product Service Code: S299 - HOUSEKEEPING- OTHER NAICS Code: 561720 - Janitorial Services Place of Performance: San Antonio , TX 78234 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: Nov 03, 2020 09:49 am EST Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2020 Initiative: None Award Details Contract Award Date: Oct 30, 2020 Contract Award Number: W81K04-21-C-0001 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 055124077 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: J & J MAINTENANCE, INC. Contractor Awarded Address: Austin, TX USA Base and All Options Value (Total Contract Value): $148758554.46 Last Published Date: Nov 3, 2020 Last Updated Date: Nov 3, 2020 United States of America Contract value : 29,969.00 USD Contractors : FROMM ELECTRIC SUPPLY CORP 03/11/2020 09/11/2020 See in details 76868209 09/11/2020 DEPT OF DEFENSE Address : JBSA FT SAM HOUSTON , TX 78234-5074 Primary Point of Contact : Quinella Purks quinella.m.purks.civ@mail.mil Phone Number 2102213699 Secondary Point of Contact : Katherine Perry katherine.i.perry.civ@mail.mil Phone Number 2102954365 quinella.m.purks.civ@mail.mil United States of America United States of America Contract Awards United States of America 30/10/2020 See in details 148,758,554.46 USD |
NAICS |
Regulation and Administration of Communications Medical Regulation and Administration of Communications Janitorial Services Agencies Medical |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
Contractor |
Contract Value |
148,758,554.46 USD
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URL |
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Share |
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