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Contract Details
Title |
6505-763 (4) Pharm-Dallas Cmop United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.08.2021 | |||
Overview | Contract Award's Details : 6505-763 (4) Pharm-Dallas Cmop VETERANS AFFAIRS, DEPARTMENT OF Combined Request for Information and Synopsis Combined Request for Information and Synopsis Active Contract Opportunity Notice ID : SPRHA1-21-F-0061 Related Notice : SPRHA1-21-R-0353 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OGDEN Office : DLA AVIATION AT OGDEN, UT Description Award Notice Classification Original Set Aside: Product Service Code: 1630 - AIRCRAFT WHEEL AND BRAKE SYSTEMS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 11, 2021 05:25 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 26, 2021 Initiative: None Award Details Contract Award Date: Aug 11, 2021 Contract Award Number: SPE4A1-17-G-0017 Task/Delivery Order Number: SPRHA1-21-F-0061 Contractor Awarded Unique Entity ID (DUNS): 088736103 Contractor Awarded Unique Entity ID (SAM): KEJDBSUF2X35 Contractor Awarded Name: HONEYWELL INTERNATIONAL INC. Contractor Awarded Address: South Bend, IN 46628-1373 USA Base and All Options Value (Total Contract Value): $1075857.58 Last Published Date: Aug 12, 202... United States of America Contract value : 132,168.00 USD Contractors : GRACE INTERNATIONAL SERVICES LLC 15/07/2021 11/08/2021 01/01/1900 77514382 12/08/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AU) 6051 GUM LANE BLDG 1225 HILL AIR FORCE BASE , UT 84056-5820 USA Primary Point of Contact : Kitty Lam kitty.lam@us.af.mil Phone Number Phone 385-519-8181 Fax Number Fax 801-777-3235 Secondary Point of Contact : Kitty Lam kitty.lam@us.af.mil Phone Number Phone 385-519-8181 Fax Number Fax 801-777-3235 kitty.lam@us.af.mil United States of America United States of America Contract Awards United States of America 11/08/2021 01/01/1900 1,075,857.58 USD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Gums
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Bending, folding, straightening or flattening machines
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Bends
Bends, tees and pipe fittings
Parts for aircraft
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,075,857.58 USD
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URL | ||
Share |
Title |
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6505-763 (4) Pharm-Dallas Cmop United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.08.2021 |
Overview |
Contract Award's Details : 6505-763 (4) Pharm-Dallas Cmop VETERANS AFFAIRS, DEPARTMENT OF Combined Request for Information and Synopsis Combined Request for Information and Synopsis Active Contract Opportunity Notice ID : SPRHA1-21-F-0061 Related Notice : SPRHA1-21-R-0353 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA AVIATION Sub Command : DLA AVIATION OGDEN Office : DLA AVIATION AT OGDEN, UT Description Award Notice Classification Original Set Aside: Product Service Code: 1630 - AIRCRAFT WHEEL AND BRAKE SYSTEMS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 11, 2021 05:25 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 26, 2021 Initiative: None Award Details Contract Award Date: Aug 11, 2021 Contract Award Number: SPE4A1-17-G-0017 Task/Delivery Order Number: SPRHA1-21-F-0061 Contractor Awarded Unique Entity ID (DUNS): 088736103 Contractor Awarded Unique Entity ID (SAM): KEJDBSUF2X35 Contractor Awarded Name: HONEYWELL INTERNATIONAL INC. Contractor Awarded Address: South Bend, IN 46628-1373 USA Base and All Options Value (Total Contract Value): $1075857.58 Last Published Date: Aug 12, 202... United States of America Contract value : 132,168.00 USD Contractors : GRACE INTERNATIONAL SERVICES LLC 15/07/2021 11/08/2021 01/01/1900 77514382 12/08/2021 DEPT OF DEFENSE Address : Contracting Office Address DLR PROCUREMENT OPERATIONS (AU) 6051 GUM LANE BLDG 1225 HILL AIR FORCE BASE , UT 84056-5820 USA Primary Point of Contact : Kitty Lam kitty.lam@us.af.mil Phone Number Phone 385-519-8181 Fax Number Fax 801-777-3235 Secondary Point of Contact : Kitty Lam kitty.lam@us.af.mil Phone Number Phone 385-519-8181 Fax Number Fax 801-777-3235 kitty.lam@us.af.mil United States of America United States of America Contract Awards United States of America 11/08/2021 01/01/1900 1,075,857.58 USD |
NAICS |
Executive and Legislative Offices Machinery International Executive and Legislative Offices Agencies |
CPVS |
System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Gums Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Bending, folding, straightening or flattening machines Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Other services Bends Bends, tees and pipe fittings Parts for aircraft Dates |
UNSPSC |
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Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
1,075,857.58 USD
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URL |
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Share |
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