Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Purchase Tail Cone Fitting United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.05.2023 | |||
Overview | Contract Award's Details : Purchase Tail Cone Fitting HOMELAND SECURITY, DEPARTMENT OF Cisco Tor Switches Cisco Tor Switches Active Contract Opportunity Notice ID : FA8604-23-F-B196 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : AFMC Sub Command : AIR FORCE LIFE CYCLE MANAGEMENT CENTER Office : FA8604 AFLCMC PZI Description In accordance with FAR 8.404 and 8.405, a competitive, Firm-fixed price delivery order was awarded to Sterling Computer Corporation to provide Cisco top of rack switches. Additional information can be found in the redacted Justification and Approval (J&A), attached. Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 541519 - Other Computer Related Services Place of Performance: Wright Patterson AFB , OH 45433 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: May 16, 2023 03:52 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: May 30, 2023 Initiative: None Award Details Contract Award Date: May 15, 2023 Contract Award Number: 47QTCA21A0024 Task/Delivery Order Number: FA8604-23-F-B196 Contractor Awarded Unique Entity ID: YZTLALWM4UC7 Contractor Award... United States of America Contract value : 234,877.72 USD Contractors : SIKORSKY AIRCRAFT CORPORATION 16/05/2023 17/05/2023 01/01/1900 79289464 17/05/2023 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 crystal.krieman.1@us.af.mil United States of America United States of America Contract Awards United States of America 15/05/2023 01/01/1900 296,637.80 USD | |||
NAICS | ||||
CPVS |
Tools
Switches
Racking
Parts for aircraft, spacecraft and helicopters
Parts of computers
Office, school and office equipment cleaning services
Command, control, communication systems
Fittings
Command, control, communication and computer systems
Other services
Security, fire-fighting, police and defence equipment
Parts for aircraft
Tool parts
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
296,637.80 USD
|
URL | ||
Share |
Title |
---|
Purchase Tail Cone Fitting United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.05.2023 |
Overview |
Contract Award's Details : Purchase Tail Cone Fitting HOMELAND SECURITY, DEPARTMENT OF Cisco Tor Switches Cisco Tor Switches Active Contract Opportunity Notice ID : FA8604-23-F-B196 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : AFMC Sub Command : AIR FORCE LIFE CYCLE MANAGEMENT CENTER Office : FA8604 AFLCMC PZI Description In accordance with FAR 8.404 and 8.405, a competitive, Firm-fixed price delivery order was awarded to Sterling Computer Corporation to provide Cisco top of rack switches. Additional information can be found in the redacted Justification and Approval (J&A), attached. Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 541519 - Other Computer Related Services Place of Performance: Wright Patterson AFB , OH 45433 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: May 16, 2023 03:52 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: May 30, 2023 Initiative: None Award Details Contract Award Date: May 15, 2023 Contract Award Number: 47QTCA21A0024 Task/Delivery Order Number: FA8604-23-F-B196 Contractor Awarded Unique Entity ID: YZTLALWM4UC7 Contractor Award... United States of America Contract value : 234,877.72 USD Contractors : SIKORSKY AIRCRAFT CORPORATION 16/05/2023 17/05/2023 01/01/1900 79289464 17/05/2023 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 crystal.krieman.1@us.af.mil United States of America United States of America Contract Awards United States of America 15/05/2023 01/01/1900 296,637.80 USD |
NAICS |
Other Computer Related Services Securities Management Agencies |
CPVS |
Tools Switches Racking Parts for aircraft, spacecraft and helicopters Parts of computers Office, school and office equipment cleaning services Command, control, communication systems Fittings Command, control, communication and computer systems Other services Security, fire-fighting, police and defence equipment Parts for aircraft Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
296,637.80 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts