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Contract Details
Title |
S201-Housekeeping / Janitorial Services | Dayton Vamc - Fisher House United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.02.2023 | |||
Overview | Contract Award's Details : S201-Housekeeping / Janitorial Services | Dayton Vamc - Fisher House VETERANS AFFAIRS, DEPARTMENT OF 89-Fcc Coleman - Q3 Fy23 National Menu - Vegetable, Beans, Green, Canned 89-Fcc Coleman - Q3 Fy23 National Menu - Vegetable, Beans, Green, Canned Active Contract Opportunity Notice ID : 1128691 Related Notice : 1128691 Contract Line Item Number Department/Ind. Agency : JUSTICE, DEPARTMENT OF Sub-tier : FEDERAL PRISON SYSTEM / BUREAU OF PRISONS Office : FCC COLEMAN Description Award Notice Classification Original Set Aside: Product Service Code: 8945 - FOOD, OILS AND FATS NAICS Code: 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: Feb 28, 2023 02:24 pm EST Inactive Policy: Manual Original Inactive Date: Aug 12, 2023 Initiative: None Award Details Contract Award Date: Feb 28, 2023 Contract Award Number: 15B30223P00000161 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: MINA HOLDINGS LLC [UEI: NJWUS8RJAGX8],70 EAST SUNRISE HIGHWAY,VALLEY STREAM NY 11581 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $30,418.55 Last Published Date: Mar 1, 2023 Last Updated Date: 2023-03-01 United States of America Contract value : 651,812.00 USD Contractors : MARQUIS SOLUTIONS LLC 28/02/2023 01/03/2023 01/01/1900 79107014 01/03/2023 JUSTICE, DEPARTMENT OF Address : Contracting Office Address 4940 FOWLER ROAD REDSTONE ARSENAL , AL 35898 USA Primary Point of Contact : Eric Thomas ejthomas3@fbi.gov Phone Number 2566784080 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 28/02/2023 01/01/1900 30,418.55 USD | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Vegetables
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Beans
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Fats
Beans, peas, peppers, tomatoes and other vegetables
Cereals, potatoes, vegetables, fruits and nuts
Cans
Vegetables, fruits and nuts
Manuals
Dates
Canned goods
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
30,418.55 USD
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URL | ||
Share |
Title |
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S201-Housekeeping / Janitorial Services | Dayton Vamc - Fisher House United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.02.2023 |
Overview |
Contract Award's Details : S201-Housekeeping / Janitorial Services | Dayton Vamc - Fisher House VETERANS AFFAIRS, DEPARTMENT OF 89-Fcc Coleman - Q3 Fy23 National Menu - Vegetable, Beans, Green, Canned 89-Fcc Coleman - Q3 Fy23 National Menu - Vegetable, Beans, Green, Canned Active Contract Opportunity Notice ID : 1128691 Related Notice : 1128691 Contract Line Item Number Department/Ind. Agency : JUSTICE, DEPARTMENT OF Sub-tier : FEDERAL PRISON SYSTEM / BUREAU OF PRISONS Office : FCC COLEMAN Description Award Notice Classification Original Set Aside: Product Service Code: 8945 - FOOD, OILS AND FATS NAICS Code: 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: Feb 28, 2023 02:24 pm EST Inactive Policy: Manual Original Inactive Date: Aug 12, 2023 Initiative: None Award Details Contract Award Date: Feb 28, 2023 Contract Award Number: 15B30223P00000161 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: MINA HOLDINGS LLC [UEI: NJWUS8RJAGX8],70 EAST SUNRISE HIGHWAY,VALLEY STREAM NY 11581 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $30,418.55 Last Published Date: Mar 1, 2023 Last Updated Date: 2023-03-01 United States of America Contract value : 651,812.00 USD Contractors : MARQUIS SOLUTIONS LLC 28/02/2023 01/03/2023 01/01/1900 79107014 01/03/2023 JUSTICE, DEPARTMENT OF Address : Contracting Office Address 4940 FOWLER ROAD REDSTONE ARSENAL , AL 35898 USA Primary Point of Contact : Eric Thomas ejthomas3@fbi.gov Phone Number 2566784080 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 28/02/2023 01/01/1900 30,418.55 USD |
NAICS |
Justice Justice Other Justice Janitorial Services Other Justice Agencies |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Construction, foundation and surface works for highways, roads Vegetables Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Beans System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Fats Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Cans Vegetables, fruits and nuts Manuals Dates Canned goods |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
30,418.55 USD
|
URL |
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Share |
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