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Contract Details
| Title |
47-Coupling,Boss United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.06.2023 | |||
| Overview | Contract Award's Details : 47-Coupling,Boss DEPT OF DEFENSE 69-Student Native American Craf Supplies 69-Student Native American Craf Supplies Active Contract Opportunity Notice ID : 140A2323Q0301 Related Notice : 140A2323Q0301 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description STUDENT NATIVE AMERICAN CRAF SUPPLIES Classification Original Set Aside: Product Service Code: 6910 - TRAINING AIDS NAICS Code: 339940 - Office Supplies (except Paper) 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 09, 2023 04:58 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 24, 2023 Initiative: None Award Details Contract Award Date: Jun 09, 2023 Contract Award Number: 140A2323P0365 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HDYJV7YW6ZK6 Contractor Awarded Name: FLYBY DISTRIBUTION Contractor Awarded Address: LA MESA CA 91942-5582 US Base and All Options Value (Total Contract Value): $25,586.00 Last Published Date: Jun 10, 2023 Last Updated Date: 2023-06-10 United States of America Contract value : 147,226.59 USD Contractors : JERED LLC 07/06/2023 08/06/2023 01/01/1900 79369666 10/06/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 janice.begay@bie.edu United States of America United States of America Contract Awards United States of America 09/06/2023 01/01/1900 25,586.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,586.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
47-Coupling,Boss United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.06.2023 |
| Overview |
| Contract Award's Details : 47-Coupling,Boss DEPT OF DEFENSE 69-Student Native American Craf Supplies 69-Student Native American Craf Supplies Active Contract Opportunity Notice ID : 140A2323Q0301 Related Notice : 140A2323Q0301 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description STUDENT NATIVE AMERICAN CRAF SUPPLIES Classification Original Set Aside: Product Service Code: 6910 - TRAINING AIDS NAICS Code: 339940 - Office Supplies (except Paper) 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 09, 2023 04:58 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 24, 2023 Initiative: None Award Details Contract Award Date: Jun 09, 2023 Contract Award Number: 140A2323P0365 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HDYJV7YW6ZK6 Contractor Awarded Name: FLYBY DISTRIBUTION Contractor Awarded Address: LA MESA CA 91942-5582 US Base and All Options Value (Total Contract Value): $25,586.00 Last Published Date: Jun 10, 2023 Last Updated Date: 2023-06-10 United States of America Contract value : 147,226.59 USD Contractors : JERED LLC 07/06/2023 08/06/2023 01/01/1900 79369666 10/06/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 janice.begay@bie.edu United States of America United States of America Contract Awards United States of America 09/06/2023 01/01/1900 25,586.00 USD |
| NAICS |
| Power Automotive Body Office Supplies Pulp Photographic Film Agencies |
| CPVS |
| Training, workout or aerobic services Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
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25,586.00 USD
|
| URL |
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| Share |
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