Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Quarterly Subsistence Requirement, 2Nd Quarter, Fy 2021 United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 20.12.2020 | |||
Overview | Contract Award's Details : Quarterly Subsistence Requirement, 2Nd Quarter, Fy 2021 JUSTICE, DEPARTMENT OF 16-Pnl Assy,Fuel Mgmt, in Repair/Modification Of 16-Pnl Assy,Fuel Mgmt, in Repair/Modification Of Active Contract Opportunity Notice ID : N0038321QD093 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 16, 2020 07:04 am EST Inactive Policy: Manual Original Inactive Date: Dec 30, 2020 Initiative: None Award Details Contract Award Date: Dec 15, 2020 Contract Award Number: N0038321FN301 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: GE AVIATION SYSTEM SLLC, BOHEMIA, NY 11716-0999 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $663453 Last Published Date: Dec 16, 2020 Last Updated Date: Dec 16, 2020 United States of America Contract value : 11,636.38 USD Contractors : SHAVER FOODS, LLC 14/12/2020 21/12/2020 See in details 76959270 21/12/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5098 Primary Point of Contact : DAVID J. BENSON DAVID.J.BENSON1@NAVY.MIL Phone Number PHONE (215)697-4020 Fax Number FAX (215)697-1111 david.j.benson1@navy.mil United States of America United States of America Contract Awards United States of America 15/12/2020 See in details 663,453.00 USD | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Weapons, ammunition and associated parts
System, storage and content management software package
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Fuels
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Shavers
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Parts for aircraft
Manuals
Parts of fuel, hand and concrete pumps
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
663,453.00 USD
|
URL | ||
Share |
Title |
---|
Quarterly Subsistence Requirement, 2Nd Quarter, Fy 2021 United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
20.12.2020 |
Overview |
Contract Award's Details : Quarterly Subsistence Requirement, 2Nd Quarter, Fy 2021 JUSTICE, DEPARTMENT OF 16-Pnl Assy,Fuel Mgmt, in Repair/Modification Of 16-Pnl Assy,Fuel Mgmt, in Repair/Modification Of Active Contract Opportunity Notice ID : N0038321QD093 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS NAICS Code: Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 16, 2020 07:04 am EST Inactive Policy: Manual Original Inactive Date: Dec 30, 2020 Initiative: None Award Details Contract Award Date: Dec 15, 2020 Contract Award Number: N0038321FN301 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: GE AVIATION SYSTEM SLLC, BOHEMIA, NY 11716-0999 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $663453 Last Published Date: Dec 16, 2020 Last Updated Date: Dec 16, 2020 United States of America Contract value : 11,636.38 USD Contractors : SHAVER FOODS, LLC 14/12/2020 21/12/2020 See in details 76959270 21/12/2020 DEPT OF DEFENSE Address : PHILADELPHIA , PA 19111-5098 Primary Point of Contact : DAVID J. BENSON DAVID.J.BENSON1@NAVY.MIL Phone Number PHONE (215)697-4020 Fax Number FAX (215)697-1111 david.j.benson1@navy.mil United States of America United States of America Contract Awards United States of America 15/12/2020 See in details 663,453.00 USD |
NAICS |
Justice Justice Automotive Parts Other Justice Other Justice Agencies |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Weapons, ammunition and associated parts System, storage and content management software package Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Fuels Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Shavers Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Parts for aircraft Manuals Parts of fuel, hand and concrete pumps 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 Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
663,453.00 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts