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Contract Details
| Title |
Ppg Manufacturered Ppg Accu-Tab United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 20.01.2021 | |||
| Overview | Contract Award's Details : Ppg Manufacturered Ppg Accu-Tab DEPT OF DEFENSE 39-Warehouse Forklift 39-Warehouse Forklift INACTIVE Contract Opportunity Notice ID : W912MM20Q0025 Related Notice : W912MM20Q0025 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7N0 USPFO ACTIVITY SD ARNG Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT 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: Jul 31, 2020 06:57 pm EDT Inactive Policy: Manual Original Inactive Date: Jan 20, 2021 Initiative: None Award Details Contract Award Date: Jul 31, 2020 Contract Award Number: W912MM-20-P-0026 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AVIATE ENTERPRISES INC [DUNS: 079613350],5834 Price Ave Ste 104,McClellan CA 95652 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $20552.56 Last Published Date: Aug 1, 2020 Last Updated Date: Jan 21, 2021 United States of America Contract value : 38,610.00 USD Contractors : PURAQUA PRODUCTS, INC. 01/02/2021 21/01/2021 See in details 77051701 27/01/2021 DEPT OF DEFENSE Address : RAPID CITY , SD 57702-8170 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 31/07/2020 See in details 20,552.56 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,552.56 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Ppg Manufacturered Ppg Accu-Tab United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 20.01.2021 |
| Overview |
| Contract Award's Details : Ppg Manufacturered Ppg Accu-Tab DEPT OF DEFENSE 39-Warehouse Forklift 39-Warehouse Forklift INACTIVE Contract Opportunity Notice ID : W912MM20Q0025 Related Notice : W912MM20Q0025 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7N0 USPFO ACTIVITY SD ARNG Description Classification Original Set Aside: Product Service Code: 39 - MATERIALS HANDLING EQPT 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: Jul 31, 2020 06:57 pm EDT Inactive Policy: Manual Original Inactive Date: Jan 20, 2021 Initiative: None Award Details Contract Award Date: Jul 31, 2020 Contract Award Number: W912MM-20-P-0026 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AVIATE ENTERPRISES INC [DUNS: 079613350],5834 Price Ave Ste 104,McClellan CA 95652 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $20552.56 Last Published Date: Aug 1, 2020 Last Updated Date: Jan 21, 2021 United States of America Contract value : 38,610.00 USD Contractors : PURAQUA PRODUCTS, INC. 01/02/2021 21/01/2021 See in details 77051701 27/01/2021 DEPT OF DEFENSE Address : RAPID CITY , SD 57702-8170 Primary Point of Contact : Name: Marketplace Support MarketplaceSupport@unisonglobal.com Phone Number Phone: 1.877.933.3243 Fax Number Fax: 703.422.7822 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 31/07/2020 See in details 20,552.56 USD |
| NAICS |
| Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Lifting, handling, loading or unloading machinery Other services Manuals 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 Construction Materials Marine |
| Contractor |
| Contract Value |
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20,552.56 USD
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| URL |
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| Share |
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