Contract Details
Title
16-Prop Maintenance Pa, in Repair/Modification Of United States of America
Country
Language
English
Organization
Published Date
05.03.2024
Awarded Date
26.01.2024
Overview
Contract Award's Details : 16-Prop Maintenance Pa, in Repair/Modification Of DEPT OF DEFENSE Fy24 48 Rqs Pre-Deployment Training Fy24 48 Rqs Pre-Deployment Training Active Contract Opportunity Notice ID FA487724P0003 Related Notice FA487724QA087 Contract Line Item Number 0001 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command AIR COMBAT COMMAND Office FA4877 355 CONS PK Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: U099 - EDUCATION/TRAINING- OTHER NAICS Code: 611699 - All Other Miscellaneous Schools and Instruction Place of Performance: Dugway , UT 84022 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 29, 2024 05:20 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 08, 2024 Initiative: None Award Details Contract Award Date: Jan 24, 2024 Contract Award Number: FA487724P0003 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M76JR87J3YC5 Contractor Awarded Name: Greenlight Group JV, LLC Contractor Awarded Address: Destin, FL 32541 USA Base and All Options Value (Total Contract Value): $1,026,474.18 Last Published Date: Jan 30, 2024 Last Updated Date: 2024-01-30 United States of America Contract value : 351,500.00 USD Contractors : HAMILTON SUNDSTRAND CORPORATION 11/01/2024 27/01/2024 01/01/1900 80618449 30/01/2024 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 elisa.montoya@us.af.mil United States of America United States of America Contract Awards United States of America 24/01/2024 01/01/1900 1,026,474.18 USD
NAICS
Business All Other Miscellaneous Schools and Instruction Agencies
CPVS
Training, workout or aerobic services Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply 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 Marine
Contractor
Contract Value
1,026,474.18 USD
URL
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