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Contract Details
| Title |
49-Dynamometer,Run-In, in Repair/Modification Of United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 18.04.2023 | |||
| Overview | Contract Award's Details : 49-Dynamometer,Run-In, in Repair/Modification Of DEPT OF DEFENSE Multiple Award Schedule Multiple Award Schedule Active Contract Opportunity Notice ID : 47QSMD20R0001 Related Notice : 47QSMD20R0001 Contract Line Item Number : 54151S_and_518210C Department/Ind. Agency : GENERAL SERVICES ADMINISTRATION Sub-tier : FEDERAL ACQUISITION SERVICE Office : GSA/FAS FURNITURE SYSTEMS MGT DIV Description Classification Original Set Aside: Product Service Code: 99 - MISCELLANEOUS NAICS Code: 541511 - Custom Computer Programming Services Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 19, 2023 06:31 pm EDT Inactive Policy: Manual Original Inactive Date: Apr 18, 2028 Initiative: None Award Details Contract Award Date: Apr 19, 2023 Contract Award Number: 47QTCA23D007K Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GA8YEPAV9GU6 Contractor Awarded Name: NUVTECH, LLC 199 E MONTGOMERY AVE STE 100 ROCKVILLE MD USA 20850-2361 Contractor Awarded Address: Rockville, MD 20850-2361 USA Base and All Options Value (Total Contract Value): $475,000.00 Last Published Date: Apr 20, 2023 Last Updated Date: 2023-04-20 United States of America Contract value : 669,506.00 USD Contractors : CONCEPTS ETI INC 03/04/2023 19/04/2023 01/01/1900 79234836 20/04/2023 GENERAL SERVICES ADMINISTRATION Address : Contracting Office Address 100 INDEPENDENCE MALL WEST PHILADELPHIA , PA 19107 USA Primary Point of Contact : April D.Crowder 202-302-0066 United States of America United States of America Contract Awards United States of America 19/04/2023 01/01/1900 475,000.00 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Furniture
Parts of computers
Office, school and office equipment cleaning services
Parts of furniture
System, storage and content management software development services
Other services
Administration, defence and social security services
Manuals
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
475,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
49-Dynamometer,Run-In, in Repair/Modification Of United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 18.04.2023 |
| Overview |
| Contract Award's Details : 49-Dynamometer,Run-In, in Repair/Modification Of DEPT OF DEFENSE Multiple Award Schedule Multiple Award Schedule Active Contract Opportunity Notice ID : 47QSMD20R0001 Related Notice : 47QSMD20R0001 Contract Line Item Number : 54151S_and_518210C Department/Ind. Agency : GENERAL SERVICES ADMINISTRATION Sub-tier : FEDERAL ACQUISITION SERVICE Office : GSA/FAS FURNITURE SYSTEMS MGT DIV Description Classification Original Set Aside: Product Service Code: 99 - MISCELLANEOUS NAICS Code: 541511 - Custom Computer Programming Services Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 19, 2023 06:31 pm EDT Inactive Policy: Manual Original Inactive Date: Apr 18, 2028 Initiative: None Award Details Contract Award Date: Apr 19, 2023 Contract Award Number: 47QTCA23D007K Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GA8YEPAV9GU6 Contractor Awarded Name: NUVTECH, LLC 199 E MONTGOMERY AVE STE 100 ROCKVILLE MD USA 20850-2361 Contractor Awarded Address: Rockville, MD 20850-2361 USA Base and All Options Value (Total Contract Value): $475,000.00 Last Published Date: Apr 20, 2023 Last Updated Date: 2023-04-20 United States of America Contract value : 669,506.00 USD Contractors : CONCEPTS ETI INC 03/04/2023 19/04/2023 01/01/1900 79234836 20/04/2023 GENERAL SERVICES ADMINISTRATION Address : Contracting Office Address 100 INDEPENDENCE MALL WEST PHILADELPHIA , PA 19107 USA Primary Point of Contact : April D.Crowder 202-302-0066 United States of America United States of America Contract Awards United States of America 19/04/2023 01/01/1900 475,000.00 USD |
| NAICS |
| Furniture Custom Computer Programming Services Agencies |
| CPVS |
| System, storage and content management software package Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture System, storage and content management software development services Other services Administration, defence and social security services Manuals 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
475,000.00 USD
|
| URL |
|
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| Share |
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