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Contract Details
Title |
Q402-Cnh Blue Skies Pop: 1/1/23 - 12/31/27 United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 07.02.2023 | |||
Overview | Contract Award's Details : Q402-Cnh Blue Skies Pop: 1/1/23 - 12/31/27 VETERANS AFFAIRS, DEPARTMENT OF 59-Electronic Componen - and other Replacement Parts, in Repair/Modification Of 59-Electronic Componen - and other Replacement Parts, in Repair/Modification Of Active Contract Opportunity Notice ID : N0010422RNE94 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 MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE 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: Feb 07, 2023 07:13 am EST Inactive Policy: Manual Original Inactive Date: Feb 21, 2023 Initiative: None Award Details Contract Award Date: Feb 06, 2023 Contract Award Number: N0010423FU70C Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NMHFLDYJJ4C5 Contractor Awarded Name: LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4166 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $646967 Last Published Date: Feb 7, 2023 Last Updated Date: 2023-02-07 United States of America Contract value : See in details Contractors : BST HEALTH SERVICES CORP 13/12/2022 08/02/2023 01/01/1900 79051453 08/02/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 heather.jones2@navy.mil United States of America United States of America Contract Awards United States of America 06/02/2023 01/01/1900 646,967.00 USD | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Weapons, ammunition and associated parts
System, storage and content management software package
Boards
Office, school and office equipment cleaning services
ID cards
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Hardware
Manuals
Parts of electronic assemblies
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
646,967.00 USD
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URL | ||
Share |
Title |
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Q402-Cnh Blue Skies Pop: 1/1/23 - 12/31/27 United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
07.02.2023 |
Overview |
Contract Award's Details : Q402-Cnh Blue Skies Pop: 1/1/23 - 12/31/27 VETERANS AFFAIRS, DEPARTMENT OF 59-Electronic Componen - and other Replacement Parts, in Repair/Modification Of 59-Electronic Componen - and other Replacement Parts, in Repair/Modification Of Active Contract Opportunity Notice ID : N0010422RNE94 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 MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE 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: Feb 07, 2023 07:13 am EST Inactive Policy: Manual Original Inactive Date: Feb 21, 2023 Initiative: None Award Details Contract Award Date: Feb 06, 2023 Contract Award Number: N0010423FU70C Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NMHFLDYJJ4C5 Contractor Awarded Name: LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4166 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $646967 Last Published Date: Feb 7, 2023 Last Updated Date: 2023-02-07 United States of America Contract value : See in details Contractors : BST HEALTH SERVICES CORP 13/12/2022 08/02/2023 01/01/1900 79051453 08/02/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 heather.jones2@navy.mil United States of America United States of America Contract Awards United States of America 06/02/2023 01/01/1900 646,967.00 USD |
NAICS |
Hardware Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Weapons, ammunition and associated parts System, storage and content management software package Boards Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Hardware Manuals Parts of electronic assemblies Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Construction Materials Marine |
Contractor |
Contract Value |
646,967.00 USD
|
URL |
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Share |
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