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Contract Details
Title |
Pi59 Hygiene Services (Shower Trailers, Portable Toilets, Dumpsters) United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 03.01.2021 | |||
Overview | Contract Award's Details : Pi59 Hygiene Services (Shower Trailers, Portable Toilets, Dumpsters) DEPT OF DEFENSE 95-Raw Aluminum Material 95-Raw Aluminum Material INACTIVE Contract Opportunity Notice ID : N68335-20-R-0270_01 Related Notice : N68335-20-R-0270_01 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAIR WARFARE CTR AIRCRAFT DIV Description Classification Original Set Aside: Product Service Code: 95 - METAL BARS, SHEETS, SHAPES 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 31, 2020 10:05 am EDT Inactive Policy: Manual Original Inactive Date: Jan 03, 2021 Initiative: None Award Details Contract Award Date: Jul 31, 2020 Contract Award Number: N6833520P0410 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: T&T MATERIALS INC [DUNS: 622871205],1225 Ridgeway Ave,Rochester NY 14615 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $72629.82 Last Published Date: Jul 31, 2020 Last Updated Date: Jan 4, 2021 United States of America Contract value : 145,500.00 USD Contractors : USA UP STAR, LLC 31/12/2020 04/01/2021 See in details 76997335 06/01/2021 DEPT OF DEFENSE Address : JOINT BASE MDL , NJ 08733 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 31/07/2020 See in details 72,629.82 USD | |||
NAICS | ||||
CPVS |
Parts of trailers, semi-trailers and other vehicles
Trailers
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Sheets
Bars, rods, wire and profiles used in construction
Trailers, semi-trailers and mobile containers
Sheeting work
Other services
Bars
Shapes
Toilet cases
Parts for aircraft
Manuals
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
72,629.82 USD
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URL | ||
Share |
Title |
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Pi59 Hygiene Services (Shower Trailers, Portable Toilets, Dumpsters) United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
03.01.2021 |
Overview |
Contract Award's Details : Pi59 Hygiene Services (Shower Trailers, Portable Toilets, Dumpsters) DEPT OF DEFENSE 95-Raw Aluminum Material 95-Raw Aluminum Material INACTIVE Contract Opportunity Notice ID : N68335-20-R-0270_01 Related Notice : N68335-20-R-0270_01 Contract Line Item Number : ALL Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAIR WARFARE CTR AIRCRAFT DIV Description Classification Original Set Aside: Product Service Code: 95 - METAL BARS, SHEETS, SHAPES 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 31, 2020 10:05 am EDT Inactive Policy: Manual Original Inactive Date: Jan 03, 2021 Initiative: None Award Details Contract Award Date: Jul 31, 2020 Contract Award Number: N6833520P0410 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: T&T MATERIALS INC [DUNS: 622871205],1225 Ridgeway Ave,Rochester NY 14615 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $72629.82 Last Published Date: Jul 31, 2020 Last Updated Date: Jan 4, 2021 United States of America Contract value : 145,500.00 USD Contractors : USA UP STAR, LLC 31/12/2020 04/01/2021 See in details 76997335 06/01/2021 DEPT OF DEFENSE Address : JOINT BASE MDL , NJ 08733 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 31/07/2020 See in details 72,629.82 USD |
NAICS |
Industrial Truck Agencies Metal Can |
CPVS |
Parts of trailers, semi-trailers and other vehicles Trailers Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Sheets Bars, rods, wire and profiles used in construction Trailers, semi-trailers and mobile containers Sheeting work Other services Bars Shapes Toilet cases Parts for aircraft Manuals Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
72,629.82 USD
|
URL |
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Share |
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