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Contract Details
Title |
Replace Hydronic Coils for Ahus 19 and 10 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 | 06.02.2024 | |||
Awarded Date | 05.07.2023 | |||
Overview | Contract Award's Details : Replace Hydronic Coils for Ahus 19 and 10 VETERANS AFFAIRS, DEPARTMENT OF 73-Equipment Ist 73-Equipment Ist INACTIVE Contract Opportunity Notice ID : SPE3SE23Q0419 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 73 - FOOD PREPARATION/SERVING EQPT NAICS Code: 333241 - Food Product Machinery 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: Jun 20, 2023 01:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 05, 2023 Initiative: None Award Details Contract Award Date: Jun 20, 2023 Contract Award Number: SPE3SE23P0616 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RDN5HNBNV2D4 Contractor Awarded Name: GILL GROUP, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $139,443.49 Last Published Date: Jun 20, 2023 Last Updated Date: 2023-07-06 United States of America Contract value : 68,597.70 USD Contractors : TALON VETERAN SERVICES INCORPORATED 20/06/2023 06/07/2023 01/01/1900 79513705 06/07/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 william.yocum@dla.mil United States of America United States of America Contract Awards United States of America 20/06/2023 01/01/1900 139,443.49 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
139,443.49 USD
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URL | ||
Share |
Title |
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Replace Hydronic Coils for Ahus 19 and 10 United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.07.2023 |
Overview |
Contract Award's Details : Replace Hydronic Coils for Ahus 19 and 10 VETERANS AFFAIRS, DEPARTMENT OF 73-Equipment Ist 73-Equipment Ist INACTIVE Contract Opportunity Notice ID : SPE3SE23Q0419 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 73 - FOOD PREPARATION/SERVING EQPT NAICS Code: 333241 - Food Product Machinery 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: Jun 20, 2023 01:34 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 05, 2023 Initiative: None Award Details Contract Award Date: Jun 20, 2023 Contract Award Number: SPE3SE23P0616 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: RDN5HNBNV2D4 Contractor Awarded Name: GILL GROUP, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $139,443.49 Last Published Date: Jun 20, 2023 Last Updated Date: 2023-07-06 United States of America Contract value : 68,597.70 USD Contractors : TALON VETERAN SERVICES INCORPORATED 20/06/2023 06/07/2023 01/01/1900 79513705 06/07/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 william.yocum@dla.mil United States of America United States of America Contract Awards United States of America 20/06/2023 01/01/1900 139,443.49 USD |
NAICS |
Machinery Capacitor Agencies |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
139,443.49 USD
|
URL |
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Share |
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