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Contract Details
Title |
Coventry Bf 0251 (49) United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 21.12.2023 | |||
Overview | Contract Award's Details : Coventry Bf 0251 (49) AGENCY OF TRANSPORTATION - CONTRACT ADMINISTRATION Repair Airfield Lighting System, Gila Bend Air Force Auxilary Field, Gila Bend Arizona Repair Airfield Lighting System, Gila Bend Air Force Auxilary Field, Gila Bend Arizona Active Contract Opportunity Notice ID W912PL23B0006 Related Notice W912PL23B0006 Contract Line Item Number 0001 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE ARMY Major Command USACE Sub Command SPD Office W075 ENDIST LOS ANGELES Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: Z2FC - REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES NAICS Code: 238210 - Electrical Contractors and Other Wiring Installation Contractors Place of Performance: Gila Bend , AZ 85337 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 21, 2023 05:51 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 05, 2024 Initiative: None Award Details Contract Award Date: Dec 21, 2023 Contract Award Number: W912PL24C0006 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: THGMM56MCJT3 Contractor Awarded Name: Kerns Construction, LLC Contractor Awarded Address: Laveen, AZ 85339 USA Base and All Options Value (Total Contract Value): $11,927,200.00 Last Published Date: Dec 22, 2023 Last Updated Date: 2023-12-22 United States of America Contract value : 1,170,231.56 USD Contractors : J. HUTCHINS, INC. 21/12/2023 22/12/2023 01/01/1900 80212037 22/12/2023 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 valerie.guillen@usace.army.mil United States of America United States of America Contract Awards United States of America 21/12/2023 01/01/1900 11,927,200.00 USD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Office, school and office equipment cleaning services
Bending, folding, straightening or flattening machines
Construction work
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Other services
Bends
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Bends, tees and pipe fittings
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Light and Lighting Products
Airports
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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Contractor | ||||
Contract Value |
11,927,200.00 USD
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URL | ||
Share |
Title |
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Coventry Bf 0251 (49) United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
21.12.2023 |
Overview |
Contract Award's Details : Coventry Bf 0251 (49) AGENCY OF TRANSPORTATION - CONTRACT ADMINISTRATION Repair Airfield Lighting System, Gila Bend Air Force Auxilary Field, Gila Bend Arizona Repair Airfield Lighting System, Gila Bend Air Force Auxilary Field, Gila Bend Arizona Active Contract Opportunity Notice ID W912PL23B0006 Related Notice W912PL23B0006 Contract Line Item Number 0001 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE ARMY Major Command USACE Sub Command SPD Office W075 ENDIST LOS ANGELES Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: Z2FC - REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES NAICS Code: 238210 - Electrical Contractors and Other Wiring Installation Contractors Place of Performance: Gila Bend , AZ 85337 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 21, 2023 05:51 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 05, 2024 Initiative: None Award Details Contract Award Date: Dec 21, 2023 Contract Award Number: W912PL24C0006 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: THGMM56MCJT3 Contractor Awarded Name: Kerns Construction, LLC Contractor Awarded Address: Laveen, AZ 85339 USA Base and All Options Value (Total Contract Value): $11,927,200.00 Last Published Date: Dec 22, 2023 Last Updated Date: 2023-12-22 United States of America Contract value : 1,170,231.56 USD Contractors : J. HUTCHINS, INC. 21/12/2023 22/12/2023 01/01/1900 80212037 22/12/2023 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 valerie.guillen@usace.army.mil United States of America United States of America Contract Awards United States of America 21/12/2023 01/01/1900 11,927,200.00 USD |
NAICS |
Business Construction Agriculture Agencies Construction |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Office, school and office equipment cleaning services Bending, folding, straightening or flattening machines Construction work Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Bends Goods used in construction Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Bends, tees and pipe fittings Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Light and Lighting Products Airports Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
11,927,200.00 USD
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URL |
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Share |
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