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Contract Details
| Title |
S-Stanford Rd Snow Removal United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 25.11.2020 | |||
| Overview | Contract Award's Details : S-Stanford Rd Snow Removal INTERIOR, DEPARTMENT OF THE 34-Hydraulic Shears 34-Hydraulic Shears INACTIVE Contract Opportunity Notice ID : W912JM-20-R-0014 Related Notice : W912JM-20-R-0014 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7M3 USPFO ACTIVITY GA ARNG Description Classification Original Set Aside: Product Service Code: 34 - METALWORKING MACHINERY 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 27, 2020 08:26 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 24, 2020 Initiative: None Award Details Contract Award Date: Jul 27, 2020 Contract Award Number: 11456158 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $29870.0 Last Published Date: Jul 28, 2020 Last Updated Date: Nov 25, 2020 United States of America Contract value : 8,000.00 USD Contractors : BOSTON TOWNSHIP TRUSTEES 23/11/2020 26/11/2020 See in details 76926651 26/11/2020 DEPT OF DEFENSE Address : MARIETTA , GA 30069-0001 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 27/07/2020 See in details 29,870.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,870.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
S-Stanford Rd Snow Removal United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 25.11.2020 |
| Overview |
| Contract Award's Details : S-Stanford Rd Snow Removal INTERIOR, DEPARTMENT OF THE 34-Hydraulic Shears 34-Hydraulic Shears INACTIVE Contract Opportunity Notice ID : W912JM-20-R-0014 Related Notice : W912JM-20-R-0014 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7M3 USPFO ACTIVITY GA ARNG Description Classification Original Set Aside: Product Service Code: 34 - METALWORKING MACHINERY 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 27, 2020 08:26 pm EDT Inactive Policy: Manual Original Inactive Date: Nov 24, 2020 Initiative: None Award Details Contract Award Date: Jul 27, 2020 Contract Award Number: 11456158 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $29870.0 Last Published Date: Jul 28, 2020 Last Updated Date: Nov 25, 2020 United States of America Contract value : 8,000.00 USD Contractors : BOSTON TOWNSHIP TRUSTEES 23/11/2020 26/11/2020 See in details 76926651 26/11/2020 DEPT OF DEFENSE Address : MARIETTA , GA 30069-0001 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 27/07/2020 See in details 29,870.00 USD |
| NAICS |
| Automotive Body Machinery Executive Executive Agencies |
| CPVS |
| Snow Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems 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 Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
29,870.00 USD
|
| URL |
|
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| Share |
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