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Contract Details
| Title |
Repair Roof Mepcom Facility, Bldg. 5411 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.09.2023 | |||
| Overview | Contract Award's Details : Repair Roof Mepcom Facility, Bldg. 5411 DEPT OF DEFENSE 7E-Technology Refresh - Laptops 7E-Technology Refresh - Laptops Active Contract Opportunity Notice ID : 140D0423F1134 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : DEPARTMENTAL OFFICES Office : IBC ACQ SVCS DIRECTORATE (00004) Description TECHNOLOGY REFRESH - LAPTOPS Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 334111 - Electronic Computer Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 07, 2023 03:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 20, 2023 Initiative: None Award Details Contract Award Date: Sep 05, 2023 Contract Award Number: NNG15SC05B Task/Delivery Order Number: 140D0423F1134 Contractor Awarded Unique Entity ID: CN4KSKX2UQY5 Contractor Awarded Name: COUNTERTRADE PRODUCTS INC Contractor Awarded Address: ARVADA CO 80003-3969 US Base and All Options Value (Total Contract Value): $83,112.90 Last Published Date: Sep 8, 2023 Last Updated Date: 2023-09-08 United States of America Contract value : 1,613,126.00 USD Contractors : HENRY GENERAL CONTRACTORS INC 07/09/2023 08/09/2023 01/01/1900 79855054 08/09/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 daniel_arnold@ibc.doi.gov United States of America United States of America Contract Awards United States of America 05/09/2023 01/01/1900 83,112.90 USD | |||
| NAICS | ||||
| CPVS |
Tools
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Roof
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Parts of computers
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Electronic, electromechanical and electrotechnical supplies
Tool parts
Repair, maintenance and associated services related to railways and other equipment
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
83,112.90 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
Repair Roof Mepcom Facility, Bldg. 5411 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.09.2023 |
| Overview |
| Contract Award's Details : Repair Roof Mepcom Facility, Bldg. 5411 DEPT OF DEFENSE 7E-Technology Refresh - Laptops 7E-Technology Refresh - Laptops Active Contract Opportunity Notice ID : 140D0423F1134 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : DEPARTMENTAL OFFICES Office : IBC ACQ SVCS DIRECTORATE (00004) Description TECHNOLOGY REFRESH - LAPTOPS Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 334111 - Electronic Computer Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Sep 07, 2023 03:04 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 20, 2023 Initiative: None Award Details Contract Award Date: Sep 05, 2023 Contract Award Number: NNG15SC05B Task/Delivery Order Number: 140D0423F1134 Contractor Awarded Unique Entity ID: CN4KSKX2UQY5 Contractor Awarded Name: COUNTERTRADE PRODUCTS INC Contractor Awarded Address: ARVADA CO 80003-3969 US Base and All Options Value (Total Contract Value): $83,112.90 Last Published Date: Sep 8, 2023 Last Updated Date: 2023-09-08 United States of America Contract value : 1,613,126.00 USD Contractors : HENRY GENERAL CONTRACTORS INC 07/09/2023 08/09/2023 01/01/1900 79855054 08/09/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 daniel_arnold@ibc.doi.gov United States of America United States of America Contract Awards United States of America 05/09/2023 01/01/1900 83,112.90 USD |
| NAICS |
| Electronic Computer Manufacturing Automotive Body Agencies |
| CPVS |
| Tools Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Roof Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Electronic, electromechanical and electrotechnical supplies Tool parts Repair, maintenance and associated services related to railways and other equipment Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
83,112.90 USD
|
| URL |
|
|
| Share |
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