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Contract Details
Title |
68-Propane - Glac United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 22.12.2020 | |||
Overview | Contract Award's Details : 68-Propane - Glac INTERIOR, DEPARTMENT OF THE Award Notice Do19oct200005a - 4 Pris with Rollover Capability Award Notice Do19oct200005a - 4 Pris with Rollover Capability Active Contract Opportunity Notice ID : CP000888EBM Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: Washington , DC 20502 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: Dec 28, 2020 11:55 am EST Inactive Policy: Manual Original Inactive Date: Jan 01, 2021 Initiative: None Award Details Contract Award Date: Dec 28, 2020 Contract Award Number: CP000888EBM Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: VERIZON WASHINGTON DC Contractor Awarded Address: Washington, DC 20036 USA Base and All Options Value (Total Contract Value): $252795.70 Last Published Date: Dec 28, 2020 Last Updated Date: Dec 28, 2020 United States of America Contract value : 30,000.00 USD Contractors : CHS INC. 21/12/2020 23/12/2020 See in details 76977462 30/12/2020 DEPT OF DEFENSE Address : SCOTT AFB , IL 622255406 Primary Point of Contact : Amanda Romanitis amanda.m.romanitis.civ@mail.mil Phone Number 618-418-6557 amanda.m.romanitis.civ@mail.mil United States of America United States of America Contract Awards United States of America 28/12/2020 See in details 252,795.70 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
252,795.70 USD
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URL | ||
Share |
Title |
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68-Propane - Glac United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
22.12.2020 |
Overview |
Contract Award's Details : 68-Propane - Glac INTERIOR, DEPARTMENT OF THE Award Notice Do19oct200005a - 4 Pris with Rollover Capability Award Notice Do19oct200005a - 4 Pris with Rollover Capability Active Contract Opportunity Notice ID : CP000888EBM Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: Washington , DC 20502 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: Dec 28, 2020 11:55 am EST Inactive Policy: Manual Original Inactive Date: Jan 01, 2021 Initiative: None Award Details Contract Award Date: Dec 28, 2020 Contract Award Number: CP000888EBM Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: VERIZON WASHINGTON DC Contractor Awarded Address: Washington, DC 20036 USA Base and All Options Value (Total Contract Value): $252795.70 Last Published Date: Dec 28, 2020 Last Updated Date: Dec 28, 2020 United States of America Contract value : 30,000.00 USD Contractors : CHS INC. 21/12/2020 23/12/2020 See in details 76977462 30/12/2020 DEPT OF DEFENSE Address : SCOTT AFB , IL 622255406 Primary Point of Contact : Amanda Romanitis amanda.m.romanitis.civ@mail.mil Phone Number 618-418-6557 amanda.m.romanitis.civ@mail.mil United States of America United States of America Contract Awards United States of America 28/12/2020 See in details 252,795.70 USD |
NAICS |
All Other Telecommunications All Other Telecommunications Automotive Body All Other Telecommunications Agencies |
CPVS |
Networks Wire Networking, Internet and intranet software development services Office, school and office equipment cleaning services Networking, Internet and intranet software package Information systems Other services Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products Marine |
Contractor |
Contract Value |
252,795.70 USD
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URL |
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Share |
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