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Contract Details
Title |
25-Plate,Intermediate, United States of America
|
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Country | |
Language | English |
Organization | |
Published Date | 04.03.2024 |
Awarded Date | 01.11.2020 |
Overview | Contract Award's Details : 25-Plate,Intermediate, DEPT OF DEFENSE Okuma Equipment Maintenance and Repair Okuma Equipment Maintenance and Repair INACTIVE Contract Opportunity Notice ID : N32253-20-P-0077 Related Notice : N32253-20-Q-0064 Contract Line Item Number : N32253-20-P-0077 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PEARL HARBOR NAVAL SHIPYARD IMF Description Contract award N32253-20-P-0077 for Okuma Equipment Services was awarded on 09/24/2020 to Gosiger, Inc., for $83,932/year for a base plus four option periods totaling $419,660. The Firm Fixed Price award was made non-competitively IAW 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirement. (1) Action Code: N32253-20-P-0077 (2) Date: 09/29/2020 (3) Year: FY20 (4) Contracting Office ZIP Code: 96860 (5) Product or Service Code: J049 (6) Contracting Office Address: PEARL HARBOR NAVAL SHIPYARD AND IMF Code 410.4 667 SAFEGUARD ST STE 100 JBPHH HI 96860-5033 (7) Subject: Okuma Equipment Services (8) Solicitation Number: N32253-20-Q-0064 (9) Closing Response Date: 7/20/2020 (10) Contact Point: Kim Halsell Contract Specialist kim.halsell@navy.mil 808-473-8000 x6149 (11) Contract Award and Solicitation Number: N32253-20-P-0077 / N32253-20-Q-0064 (12) Contract Award Dollar Amount: $419,660 (total of base p... United States of America Contract value : 250,000.00 USD Contractors : MAGNUM MACHINE SHOP 2128 N 1ST ST STE A SAN JOSE 95131-2006 US 28/10/2020 02/11/2020 See in details 76867205 02/11/2020 DEPT OF DEFENSE Address : PEARL HARBOR , HI 96860-5033 Primary Point of Contact : Kim Halsell kim.halsell@navy.mil Phone Number 8084738000x6149 Secondary Point of Contact : Jacqueline Marie McGlone jacqueline.mcglone@navy.mil Phone Number 8084738000x5822 kim.halsell@navy.mil United States of America United States of America Contract Awards United States of America 29/09/2020 See in details 419,660.00 USD |
NAICS | |
CPVS |
Pearls
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
419,660.00 USD
|
URL |
Share |
Title |
---|
25-Plate,Intermediate, United States of America
|
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
01.11.2020 |
Overview |
Contract Award's Details : 25-Plate,Intermediate, DEPT OF DEFENSE Okuma Equipment Maintenance and Repair Okuma Equipment Maintenance and Repair INACTIVE Contract Opportunity Notice ID : N32253-20-P-0077 Related Notice : N32253-20-Q-0064 Contract Line Item Number : N32253-20-P-0077 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PEARL HARBOR NAVAL SHIPYARD IMF Description Contract award N32253-20-P-0077 for Okuma Equipment Services was awarded on 09/24/2020 to Gosiger, Inc., for $83,932/year for a base plus four option periods totaling $419,660. The Firm Fixed Price award was made non-competitively IAW 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirement. (1) Action Code: N32253-20-P-0077 (2) Date: 09/29/2020 (3) Year: FY20 (4) Contracting Office ZIP Code: 96860 (5) Product or Service Code: J049 (6) Contracting Office Address: PEARL HARBOR NAVAL SHIPYARD AND IMF Code 410.4 667 SAFEGUARD ST STE 100 JBPHH HI 96860-5033 (7) Subject: Okuma Equipment Services (8) Solicitation Number: N32253-20-Q-0064 (9) Closing Response Date: 7/20/2020 (10) Contact Point: Kim Halsell Contract Specialist kim.halsell@navy.mil 808-473-8000 x6149 (11) Contract Award and Solicitation Number: N32253-20-P-0077 / N32253-20-Q-0064 (12) Contract Award Dollar Amount: $419,660 (total of base p... United States of America Contract value : 250,000.00 USD Contractors : MAGNUM MACHINE SHOP 2128 N 1ST ST STE A SAN JOSE 95131-2006 US 28/10/2020 02/11/2020 See in details 76867205 02/11/2020 DEPT OF DEFENSE Address : PEARL HARBOR , HI 96860-5033 Primary Point of Contact : Kim Halsell kim.halsell@navy.mil Phone Number 8084738000x6149 Secondary Point of Contact : Jacqueline Marie McGlone jacqueline.mcglone@navy.mil Phone Number 8084738000x5822 kim.halsell@navy.mil United States of America United States of America Contract Awards United States of America 29/09/2020 See in details 419,660.00 USD |
NAICS |
Machine Shops Machinery Cyclic Crude Agencies |
CPVS |
Pearls Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
419,660.00 USD
|
URL |
|
Share |
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