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Contract Details
Title |
Special Purpose Cable Assembly - Delivery Order United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 06.09.2023 | |||
Overview | Contract Award's Details : Special Purpose Cable Assembly - Delivery Order DEPT OF DEFENSE 65-Audioscan Verifit 2 65-Audioscan Verifit 2 INACTIVE Contract Opportunity Notice ID : 140D0423Q0552 Related Notice : 140D0423Q0552 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : DEPARTMENTAL OFFICES Office : IBC ACQ SVCS DIRECTORATE (00004) Description AudioScan Verifit 2 Hearing Aid Verification System. AudioScan NOAH module, Installation, and Training. Classification Original Set Aside: Product Service Code: 6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code: 334510 - Electromedical and Electrotherapeutic Apparatus 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: Aug 22, 2023 01:38 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 06, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: 140D0423P0208 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NM98QGU7J6Y1 Contractor Awarded Name: HOKTE LLC Contractor Awarded Address: BROKEN ARROW OK 74011-1843 US Base and All Options Value (Total Contract Value): $17,013.45 Last Published Date: Aug 22, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 219,319.50 USD Contractors : BEVY ELECTRONICS CORP. 22/08/2023 07/09/2023 01/01/1900 79854506 07/09/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 shavonda_jamison@ibc.doi.gov United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 17,013.45 USD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Surgical instruments
Cable
Training, workout or aerobic services
Office, school and office equipment cleaning services
Modules
System, storage and content management software development services
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Cable, wire and related products
Cable TV
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,013.45 USD
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URL | ||
Share |
Title |
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Special Purpose Cable Assembly - Delivery Order United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
06.09.2023 |
Overview |
Contract Award's Details : Special Purpose Cable Assembly - Delivery Order DEPT OF DEFENSE 65-Audioscan Verifit 2 65-Audioscan Verifit 2 INACTIVE Contract Opportunity Notice ID : 140D0423Q0552 Related Notice : 140D0423Q0552 Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : DEPARTMENTAL OFFICES Office : IBC ACQ SVCS DIRECTORATE (00004) Description AudioScan Verifit 2 Hearing Aid Verification System. AudioScan NOAH module, Installation, and Training. Classification Original Set Aside: Product Service Code: 6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code: 334510 - Electromedical and Electrotherapeutic Apparatus 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: Aug 22, 2023 01:38 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 06, 2023 Initiative: None Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: 140D0423P0208 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NM98QGU7J6Y1 Contractor Awarded Name: HOKTE LLC Contractor Awarded Address: BROKEN ARROW OK 74011-1843 US Base and All Options Value (Total Contract Value): $17,013.45 Last Published Date: Aug 22, 2023 Last Updated Date: 2023-09-07 United States of America Contract value : 219,319.50 USD Contractors : BEVY ELECTRONICS CORP. 22/08/2023 07/09/2023 01/01/1900 79854506 07/09/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 shavonda_jamison@ibc.doi.gov United States of America United States of America Contract Awards United States of America 22/08/2023 01/01/1900 17,013.45 USD |
NAICS |
Navigational Furniture Automotive Body Machinery Medical Navigational Agencies Medical |
CPVS |
System, storage and content management software package Surgical instruments Cable Training, workout or aerobic services Office, school and office equipment cleaning services Modules System, storage and content management software development services Electrical machinery, apparatus, equipment and consumables; lighting Other services Cable, wire and related products Cable TV Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
17,013.45 USD
|
URL |
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Share |
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