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Contract Details
| Title |
S201-Roseburg Vamc Exterior Window Cleaning Base: 01 Nov 22 - 31 Oct 23 Cs: Jeffrey Hansen Pop: 01 Nov 22 - 31 Oct 27 United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 24.01.2023 | |||
| Overview | Contract Award's Details : S201-Roseburg Vamc Exterior Window Cleaning Base: 01 Nov 22 - 31 Oct 23 Cs: Jeffrey Hansen Pop: 01 Nov 22 - 31 Oct 27 VETERANS AFFAIRS, DEPARTMENT OF 59-Pwb Assy Adcap, in Repair/Modification Of 59-Pwb Assy Adcap, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0010422QNH09 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE 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: Jan 06, 2023 07:07 am EST Inactive Policy: Manual Original Inactive Date: Jan 20, 2023 Initiative: None Award Details Contract Award Date: Jan 05, 2023 Contract Award Number: N0010423FXH01 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M1BVCGDKJ1L7 Contractor Awarded Name: RAYTHEON COMPANY, PORTSMOUTH, RI 02871-1087 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $297324 Last Published Date: Jan 6, 2023 Last Updated Date: 2023-01-21 United States of America Contract value : 39,222.00 USD Contractors : CRYSTAL CLEAR WINDOWS, INC. 06/10/2022 25/01/2023 01/01/1900 79001442 25/01/2023 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 holly.tibbens@navy.mil United States of America United States of America Contract Awards United States of America 05/01/2023 01/01/1900 297,324.00 USD | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
Weapons, ammunition and associated parts
System, storage and content management software package
Boards
Office, school and office equipment cleaning services
ID cards
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Windows
Other services
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Windows, doors and related items
Hardware
Manuals
Parts of electronic assemblies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
297,324.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
S201-Roseburg Vamc Exterior Window Cleaning Base: 01 Nov 22 - 31 Oct 23 Cs: Jeffrey Hansen Pop: 01 Nov 22 - 31 Oct 27 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 24.01.2023 |
| Overview |
| Contract Award's Details : S201-Roseburg Vamc Exterior Window Cleaning Base: 01 Nov 22 - 31 Oct 23 Cs: Jeffrey Hansen Pop: 01 Nov 22 - 31 Oct 27 VETERANS AFFAIRS, DEPARTMENT OF 59-Pwb Assy Adcap, in Repair/Modification Of 59-Pwb Assy Adcap, in Repair/Modification Of INACTIVE Contract Opportunity Notice ID : N0010422QNH09 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS MECHANICSBURG Office : NAVSUP WEAPON SYSTEMS SUPPORT MECH Description Classification Original Set Aside: Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE 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: Jan 06, 2023 07:07 am EST Inactive Policy: Manual Original Inactive Date: Jan 20, 2023 Initiative: None Award Details Contract Award Date: Jan 05, 2023 Contract Award Number: N0010423FXH01 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M1BVCGDKJ1L7 Contractor Awarded Name: RAYTHEON COMPANY, PORTSMOUTH, RI 02871-1087 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $297324 Last Published Date: Jan 6, 2023 Last Updated Date: 2023-01-21 United States of America Contract value : 39,222.00 USD Contractors : CRYSTAL CLEAR WINDOWS, INC. 06/10/2022 25/01/2023 01/01/1900 79001442 25/01/2023 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 holly.tibbens@navy.mil United States of America United States of America Contract Awards United States of America 05/01/2023 01/01/1900 297,324.00 USD |
| NAICS |
| Hardware Agencies |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Weapons, ammunition and associated parts System, storage and content management software package Boards Office, school and office equipment cleaning services ID cards Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Windows Other services Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Windows, doors and related items Hardware Manuals Parts of electronic assemblies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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297,324.00 USD
|
| URL |
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| Share |
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