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Contract Details
Title |
Award Notice: Non-Nalla/Alla Requirement to Start a 500 Mb Dedicated Commercial Lease between Raf Lakenheath, United Kingdom and Rovaniemi, Finland. United States of America |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.07.2023 | |||
Overview | Contract Award's Details : Award Notice: Non-Nalla/Alla Requirement to Start a 500 Mb Dedicated Commercial Lease between Raf Lakenheath, United Kingdom and Rovaniemi, Finland. DEPT OF DEFENSE 34-Welding Machine,Res 34-Welding Machine,Res Active Contract Opportunity Notice ID : SPE8E523T4520 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 34 - METALWORKING MACHINERY NAICS Code: 333992 - Welding and Soldering Equipment Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 28, 2023 06:02 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 12, 2023 Initiative: None Award Details Contract Award Date: Jul 28, 2023 Contract Award Number: SPE8E523V2305 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KN6NU8WDH2L3 Contractor Awarded Name: CODINTER, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $49,065.60 Last Published Date: Jul 29, 2023 Last Updated Date: 2023-07-29 United States of America Contract value : 136,410.00 USD Contractors : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC 27/06/2023 29/07/2023 01/01/1900 79654969 29/07/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 28/07/2023 01/01/1900 49,065.60 USD | |||
NAICS | ||||
CPVS |
Welding
Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Supports
Command, control, communication and computer systems
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
49,065.60 USD
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URL | ||
Share |
Title |
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Award Notice: Non-Nalla/Alla Requirement to Start a 500 Mb Dedicated Commercial Lease between Raf Lakenheath, United Kingdom and Rovaniemi, Finland. United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.07.2023 |
Overview |
Contract Award's Details : Award Notice: Non-Nalla/Alla Requirement to Start a 500 Mb Dedicated Commercial Lease between Raf Lakenheath, United Kingdom and Rovaniemi, Finland. DEPT OF DEFENSE 34-Welding Machine,Res 34-Welding Machine,Res Active Contract Opportunity Notice ID : SPE8E523T4520 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 34 - METALWORKING MACHINERY NAICS Code: 333992 - Welding and Soldering Equipment Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jul 28, 2023 06:02 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 12, 2023 Initiative: None Award Details Contract Award Date: Jul 28, 2023 Contract Award Number: SPE8E523V2305 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KN6NU8WDH2L3 Contractor Awarded Name: CODINTER, INC. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $49,065.60 Last Published Date: Jul 29, 2023 Last Updated Date: 2023-07-29 United States of America Contract value : 136,410.00 USD Contractors : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC 27/06/2023 29/07/2023 01/01/1900 79654969 29/07/2023 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 michael.nicolardi@dla.mil United States of America United States of America Contract Awards United States of America 28/07/2023 01/01/1900 49,065.60 USD |
NAICS |
Automatic Environmental Control Manufacturing for Residential Construction Machinery Commercial Agriculture Agencies Construction |
CPVS |
Welding Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Supports Command, control, communication and computer systems Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
49,065.60 USD
|
URL |
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Share |
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