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Contract Details
Title |
9Fl2390-Award(Lfl01296) United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 24.11.2020 | |||
Overview | Contract Award's Details : 9Fl2390-Award(Lfl01296) GENERAL SERVICES ADMINISTRATION Cable Assembly Spec Cable Assembly Spec Active Contract Opportunity Notice ID : SPRRA2-21-D-0009 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION HUNTSVILLE Office : DLA AVIATION AT HUNTSVILLE, AL Description This was a sole source fiirm fixed price requirement to Scioteq 4DL36. Classification Original Set Aside: Product Service Code: 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: Nov 23, 2020 03:13 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 08, 2020 Initiative: None Award Details Contract Award Date: Nov 23, 2020 Contract Award Number: SPRRA2-21-D-0009 Task/Delivery Order Number: SPRRA2-21-F-0005 Contractor Awarded Unique Entity ID (DUNS): 003498029 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: DUTCH VALLEY SUPPLY CO. Contractor Awarded Address: Lawrenceville, GA USA Base and All Options Value (Total Contract Value): $489842.34 Last Published Date: Nov 24, 2020 Last Updated Date: Nov 24, 2020 United States of America Contract value : 4,631,648.50 USD Contractors : GK WESTON CORPORATE CENTER LLC 13/11/2020 25/11/2020 See in details 76929351 25/11/2020 DEPT OF DEFENSE Address : REDSTONE ARSENAL , AL 35898-7340 Primary Point of Contact : Michael Romine michael.1.romine@dla.mil Secondary Point of Contact : Stevon Walker stevon.walker@dla.mil michael.1.romine@dla.mil United States of America United States of America Contract Awards United States of America 23/11/2020 See in details 489,842.34 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
489,842.34 USD
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URL | ||
Share |
Title |
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9Fl2390-Award(Lfl01296) United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
24.11.2020 |
Overview |
Contract Award's Details : 9Fl2390-Award(Lfl01296) GENERAL SERVICES ADMINISTRATION Cable Assembly Spec Cable Assembly Spec Active Contract Opportunity Notice ID : SPRRA2-21-D-0009 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION HUNTSVILLE Office : DLA AVIATION AT HUNTSVILLE, AL Description This was a sole source fiirm fixed price requirement to Scioteq 4DL36. Classification Original Set Aside: Product Service Code: 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: Nov 23, 2020 03:13 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 08, 2020 Initiative: None Award Details Contract Award Date: Nov 23, 2020 Contract Award Number: SPRRA2-21-D-0009 Task/Delivery Order Number: SPRRA2-21-F-0005 Contractor Awarded Unique Entity ID (DUNS): 003498029 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: DUTCH VALLEY SUPPLY CO. Contractor Awarded Address: Lawrenceville, GA USA Base and All Options Value (Total Contract Value): $489842.34 Last Published Date: Nov 24, 2020 Last Updated Date: Nov 24, 2020 United States of America Contract value : 4,631,648.50 USD Contractors : GK WESTON CORPORATE CENTER LLC 13/11/2020 25/11/2020 See in details 76929351 25/11/2020 DEPT OF DEFENSE Address : REDSTONE ARSENAL , AL 35898-7340 Primary Point of Contact : Michael Romine michael.1.romine@dla.mil Secondary Point of Contact : Stevon Walker stevon.walker@dla.mil michael.1.romine@dla.mil United States of America United States of America Contract Awards United States of America 23/11/2020 See in details 489,842.34 USD |
NAICS |
Corporate Agencies |
CPVS |
Cable Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Cable, wire and related products Sole Administration, defence and social security services Cable TV Soles Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
489,842.34 USD
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URL |
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Share |
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