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Contract Details
| Title |
2Yr Blanket Purchase Agreement for Quarterly Cleaning United States of America |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 01.11.2020 | |||
| Overview | Contract Award's Details : 2Yr Blanket Purchase Agreement for Quarterly Cleaning AGRICULTURE, DEPARTMENT OF 25-Kingpin,Wheel Spind 25-Kingpin,Wheel Spind Active Contract Opportunity Notice ID : SPE7L320U2207 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing 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: Oct 30, 2020 05:04 pm EDT 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: SPE7L321D60GP Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 063803882 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Evergreen Warehouse Inc. DBA 2308 20th Ave Rockford 61104-7328 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 31, 20... United States of America Contract value : 50,000.00 USD Contractors : FIBER BUSINESS SOLUTIONS GROUP INC 13/10/2020 02/11/2020 See in details 76867297 02/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Alonzo Burris II614-692-3260 Alonzo.Burris@dla.mil alonzo.burris@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2020 See in details 250,000.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
2Yr Blanket Purchase Agreement for Quarterly Cleaning United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 01.11.2020 |
| Overview |
| Contract Award's Details : 2Yr Blanket Purchase Agreement for Quarterly Cleaning AGRICULTURE, DEPARTMENT OF 25-Kingpin,Wheel Spind 25-Kingpin,Wheel Spind Active Contract Opportunity Notice ID : SPE7L320U2207 Related Notice Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND COLUMBUS Office : DLA LAND AND MARITIME Description Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 250,000.00 Classification Original Set Aside: Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS NAICS Code: 336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing 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: Oct 30, 2020 05:04 pm EDT 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: SPE7L321D60GP Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 063803882 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Evergreen Warehouse Inc. DBA 2308 20th Ave Rockford 61104-7328 US Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250000.00 Last Published Date: Oct 31, 20... United States of America Contract value : 50,000.00 USD Contractors : FIBER BUSINESS SOLUTIONS GROUP INC 13/10/2020 02/11/2020 See in details 76867297 02/11/2020 DEPT OF DEFENSE Address : COLUMBUS , OH 43218-3990 Primary Point of Contact : Alonzo Burris II614-692-3260 Alonzo.Burris@dla.mil alonzo.burris@dla.mil United States of America United States of America Contract Awards United States of America 30/10/2020 See in details 250,000.00 USD |
| NAICS |
| Fiber Business Fiber Fiber Machinery Scenic and Sightseeing Transportation Agriculture Agencies |
| CPVS |
| Wheels, parts and accessories Blankets Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Motors Parts of other vehicles Other services Springs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
250,000.00 USD
|
| URL |
|
|
| Share |
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