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Contract Details
Title |
7320-Hood System with Installation United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 30.09.2021 | |||
Overview | Contract Award's Details : 7320-Hood System with Installation VETERANS AFFAIRS, DEPARTMENT OF Display Unit Display Unit Active Contract Opportunity Notice ID : SPRDL1-21-D-0061 Related Notice : SPRDL1-21-R-0003 Contract Line Item Number : SPRDL1-21-D-0061 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND WARREN MICHICAN Office : DLA LAND WARREN Description Award of a 3-year firm-fixed price requirements contract for Noun: Display Unit, NSN: 7025-01-684-6719, Part Number:12612231. Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: 334118 - Computer Terminal and Other Computer Peripheral Equipment 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: Sep 30, 2021 05:03 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 13, 2021 Initiative: None Award Details Contract Award Date: Sep 28, 2021 Contract Award Number: SPRDL1-21-D-0061 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 079467211 Contractor Awarded Unique Entity ID (SAM): ZMXAHH8M8VL8 Contractor Awarded Name: Oshkosh Defense, LLC Contractor Awarded Address: Oshkosh, WI 54902-7062 ... United States of America Contract value : 573,100.00 USD Contractors : TROOP CONTRACTING, INC. 30/09/2021 01/10/2021 01/01/1900 77667471 01/10/2021 DEPT OF DEFENSE Address : Contracting Office Address ZG 6501 EAST ELEVEN MILE ROAD WARREN , MI 48092 USA Primary Point of Contact : Gretchen E. Perry gretchen.e.perry.civ@mail.mil Phone Number 5864671181 gretchen.e.perry.civ@mail.mil United States of America United States of America Contract Awards United States of America 28/09/2021 01/01/1900 461,887.22 USD | |||
NAICS | ||||
CPVS |
Peripheral equipment
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Terminals
Construction, foundation and surface works for highways, roads
Parts of computers
Office, school and office equipment cleaning services
Command, control, communication systems
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Display cases
Hardware
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
461,887.22 USD
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URL | ||
Share |
Title |
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7320-Hood System with Installation United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
30.09.2021 |
Overview |
Contract Award's Details : 7320-Hood System with Installation VETERANS AFFAIRS, DEPARTMENT OF Display Unit Display Unit Active Contract Opportunity Notice ID : SPRDL1-21-D-0061 Related Notice : SPRDL1-21-R-0003 Contract Line Item Number : SPRDL1-21-D-0061 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA LAND Sub Command : DLA LAND WARREN MICHICAN Office : DLA LAND WARREN Description Award of a 3-year firm-fixed price requirements contract for Noun: Display Unit, NSN: 7025-01-684-6719, Part Number:12612231. Classification Original Set Aside: Product Service Code: 7K20 - IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: 334118 - Computer Terminal and Other Computer Peripheral Equipment 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: Sep 30, 2021 05:03 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Oct 13, 2021 Initiative: None Award Details Contract Award Date: Sep 28, 2021 Contract Award Number: SPRDL1-21-D-0061 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 079467211 Contractor Awarded Unique Entity ID (SAM): ZMXAHH8M8VL8 Contractor Awarded Name: Oshkosh Defense, LLC Contractor Awarded Address: Oshkosh, WI 54902-7062 ... United States of America Contract value : 573,100.00 USD Contractors : TROOP CONTRACTING, INC. 30/09/2021 01/10/2021 01/01/1900 77667471 01/10/2021 DEPT OF DEFENSE Address : Contracting Office Address ZG 6501 EAST ELEVEN MILE ROAD WARREN , MI 48092 USA Primary Point of Contact : Gretchen E. Perry gretchen.e.perry.civ@mail.mil Phone Number 5864671181 gretchen.e.perry.civ@mail.mil United States of America United States of America Contract Awards United States of America 28/09/2021 01/01/1900 461,887.22 USD |
NAICS |
Hardware Instruments and Related Products Manufacturing for Measuring Machinery Scenic and Sightseeing Transportation Agencies |
CPVS |
Peripheral equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Terminals Construction, foundation and surface works for highways, roads Parts of computers Office, school and office equipment cleaning services Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Command, control, communication and computer systems System, storage and content management software development services Other services Display cases Hardware 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
461,887.22 USD
|
URL |
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Share |
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