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Contract Details
Title |
Award: Spe2dh21d0057 / Medical Equipment Ecat - Spe2dh-16-R-0002 United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 07.02.2021 | |||
Overview | Contract Award's Details : Award: Spe2dh21d0057 / Medical Equipment Ecat - Spe2dh-16-R-0002 DEPT OF DEFENSE Start a 300Mb Mlos Lease from Hkia, Afghanistan to Fob Dwyer, Afghanistan. Start a 300MB MLOS lease from HKIA, Afghanistan to FOB Dwyer, Afghanistan. Active Contract Opportunity Notice ID : HC102120QA114 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : DISA/DITCO EUROPE Description Start a 300MB MLOS lease from HKIA, Afghanistan to FOB Dwyer, Afghanistan. Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: Original Published Date: Feb 08, 2021 05:19 pm UTC+03 Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 18, 2021 Initiative: None Award Details Contract Award Date: Feb 03, 2021 Contract Award Number: HC102121PA014 Task/Delivery Order Number: QGTC000039EBM Contractor Awarded Unique Entity ID (DUNS): 645812330 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY Contractor Awarded Address: , Base and All Options Value (Total Contract Value): $755379.50 Last Published Date: Feb 8, 2021 Last Updated Date: Feb 8, 2021 United States of America Contract value : 20,000,000.00 USD Contractors : MERCY MEDICAL EQUIPMENT COMPANY 04/02/2021 08/02/2021 See in details 77077731 09/02/2021 DEPT OF DEFENSE Address : APO , AE 09136 Primary Point of Contact : Josefino Mascarenas josefino.t.mascarenas.ln@mail.mil Phone Number 00973 3888 6228 Secondary Point of Contact : Anh Carlton anh.t.carlton.civ@mail.mil Phone Number Not Applicable josefino.t.mascarenas.ln@mail.mil United States of America United States of America Contract Awards United States of America 03/02/2021 See in details 755,379.50 USD | |||
NAICS | ||||
CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Networks
Wire
Networking, Internet and intranet software development services
Office, school and office equipment cleaning services
Networking, Internet and intranet software package
Information systems
Other services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
755,379.50 USD
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URL | ||
Share |
Title |
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Award: Spe2dh21d0057 / Medical Equipment Ecat - Spe2dh-16-R-0002 United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
07.02.2021 |
Overview |
Contract Award's Details : Award: Spe2dh21d0057 / Medical Equipment Ecat - Spe2dh-16-R-0002 DEPT OF DEFENSE Start a 300Mb Mlos Lease from Hkia, Afghanistan to Fob Dwyer, Afghanistan. Start a 300MB MLOS lease from HKIA, Afghanistan to FOB Dwyer, Afghanistan. Active Contract Opportunity Notice ID : HC102120QA114 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : DISA/DITCO EUROPE Description Start a 300MB MLOS lease from HKIA, Afghanistan to FOB Dwyer, Afghanistan. Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: Original Published Date: Feb 08, 2021 05:19 pm UTC+03 Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 18, 2021 Initiative: None Award Details Contract Award Date: Feb 03, 2021 Contract Award Number: HC102121PA014 Task/Delivery Order Number: QGTC000039EBM Contractor Awarded Unique Entity ID (DUNS): 645812330 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY Contractor Awarded Address: , Base and All Options Value (Total Contract Value): $755379.50 Last Published Date: Feb 8, 2021 Last Updated Date: Feb 8, 2021 United States of America Contract value : 20,000,000.00 USD Contractors : MERCY MEDICAL EQUIPMENT COMPANY 04/02/2021 08/02/2021 See in details 77077731 09/02/2021 DEPT OF DEFENSE Address : APO , AE 09136 Primary Point of Contact : Josefino Mascarenas josefino.t.mascarenas.ln@mail.mil Phone Number 00973 3888 6228 Secondary Point of Contact : Anh Carlton anh.t.carlton.civ@mail.mil Phone Number Not Applicable josefino.t.mascarenas.ln@mail.mil United States of America United States of America Contract Awards United States of America 03/02/2021 See in details 755,379.50 USD |
NAICS |
All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Medical Agencies Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Networks Wire Networking, Internet and intranet software development services Office, school and office equipment cleaning services Networking, Internet and intranet software package Information systems Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
755,379.50 USD
|
URL |
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Share |
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