Contract Details

Title	Omax Water Jets Spe4a820q0011 - Award Notice United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	04.03.2024
Awarded Date	08.11.2020
Overview	Contract Award's Details : Omax Water Jets Spe4a820q0011 - Award Notice DEPT OF DEFENSE Award - Provide, Install, and Maintain a Pt to Pt 1Gb Ethernet Access between (Bldg) 43500; (Rm) 135; (Fl) 1St; 43500 Ridge Park Drive, Temecula, Ca 92590/Cci and (Bldg) 15020; (Rm) Frame; 15020 Vande... Award - Provide, Install, and Maintain a Pt to Pt 1Gb Ethernet Access Between (Bldg) 43500; (Rm) 135; (Fl) 1St; 43500 Ridge Park Drive, Temecula, Ca 92590/Cci and (Bldg) 15020; (Rm) Frame; 15020 Vandergrift Blvd, Camp Pendleton, Ca 92055-5018/Cci. INACTIVE Contract Opportunity Notice ID : HC101320PA804 Related Notice : HC101320QA586 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description IN ACCORDANCE TO INQUIRY HC101320QA586, PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) 43500; (RM) 135; (FL) 1ST; 43500 RIDGE PARK DRIVE, TEMECULA, CA 92590/CCI AND (BLDG) 15020; (RM) FRAME; 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA 92055-5018/CCI. Classification Original Set Aside: Product Service Code: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: May 04, 2020 01:36 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 04, 2020 Initiative: None Award Details Contract Award Date: May 04, 2020 Contract Award Number: HC101320PA804 Ta... United States of America Contract value : 433,771.52 USD Contractors : PHILLIPS CORPORATION 31/10/2020 09/11/2020 See in details 76868222 09/11/2020 DEPT OF DEFENSE Address : SCOTT AFB , IL 622255406 Primary Point of Contact : STACIE PEREZ stacie.k.perez.civ@mail.mil Phone Number 6184186243 Secondary Point of Contact : Amy M. Frerker amy.m.frerker.civ@mail.mil Phone Number 6184186658 stacie.k.perez.civ@mail.mil United States of America United States of America Contract Awards United States of America 04/05/2020 See in details 147,871.20 USD
NAICS	All Other Telecommunications All Other Telecommunications All Other Telecommunications Scenic and Sightseeing Transportation Agencies Water
CPVS	Transmission, cam- and crank- shafts Wire Frames Office, school and office equipment cleaning services Information systems Other services Manuals Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	PHILLIPS CORPORATION
Contract Value	147,871.20 USD
URL	Download Document
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Title
Omax Water Jets Spe4a820q0011 - Award Notice United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
04.03.2024
Awarded Date
08.11.2020
Overview
Contract Award's Details : Omax Water Jets Spe4a820q0011 - Award Notice DEPT OF DEFENSE Award - Provide, Install, and Maintain a Pt to Pt 1Gb Ethernet Access between (Bldg) 43500; (Rm) 135; (Fl) 1St; 43500 Ridge Park Drive, Temecula, Ca 92590/Cci and (Bldg) 15020; (Rm) Frame; 15020 Vande... Award - Provide, Install, and Maintain a Pt to Pt 1Gb Ethernet Access Between (Bldg) 43500; (Rm) 135; (Fl) 1St; 43500 Ridge Park Drive, Temecula, Ca 92590/Cci and (Bldg) 15020; (Rm) Frame; 15020 Vandergrift Blvd, Camp Pendleton, Ca 92055-5018/Cci. INACTIVE Contract Opportunity Notice ID : HC101320PA804 Related Notice : HC101320QA586 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description IN ACCORDANCE TO INQUIRY HC101320QA586, PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET ACCESS BETWEEN (BLDG) 43500; (RM) 135; (FL) 1ST; 43500 RIDGE PARK DRIVE, TEMECULA, CA 92590/CCI AND (BLDG) 15020; (RM) FRAME; 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA 92055-5018/CCI. Classification Original Set Aside: Product Service Code: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: May 04, 2020 01:36 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 04, 2020 Initiative: None Award Details Contract Award Date: May 04, 2020 Contract Award Number: HC101320PA804 Ta... United States of America Contract value : 433,771.52 USD Contractors : PHILLIPS CORPORATION 31/10/2020 09/11/2020 See in details 76868222 09/11/2020 DEPT OF DEFENSE Address : SCOTT AFB , IL 622255406 Primary Point of Contact : STACIE PEREZ stacie.k.perez.civ@mail.mil Phone Number 6184186243 Secondary Point of Contact : Amy M. Frerker amy.m.frerker.civ@mail.mil Phone Number 6184186658 stacie.k.perez.civ@mail.mil United States of America United States of America Contract Awards United States of America 04/05/2020 See in details 147,871.20 USD
NAICS
All Other Telecommunications All Other Telecommunications All Other Telecommunications Scenic and Sightseeing Transportation Agencies Water
CPVS
Transmission, cam- and crank- shafts Wire Frames Office, school and office equipment cleaning services Information systems Other services Manuals Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
PHILLIPS CORPORATION
Contract Value
147,871.20 USD
URL
Download Document
Share