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Contract Details
Title |
Fiber Components United States of America
|
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Country | |
Language | English |
Organization | |
Published Date | 04.03.2024 |
Awarded Date | 17.02.2021 |
Overview | Contract Award's Details : Fiber Components DEPT OF DEFENSE Custodial Services Kadena Air Base ( Commissary) Custodial Services Kadena Air Base ( Commissary) Active Contract Opportunity Notice ID : HQC01121Q0001 Related Notice : HQC01121Q0001 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE COMMISSARY AGENCY (DECA) Office : DEFENSE COMMISSARY AGENCY-PAC AREA Description Classification Original Set Aside: Product Service Code: S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL NAICS Code: 561720 - Janitorial Services Place of Performance: JPN General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 18, 2021 10:02 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 05, 2021 Initiative: None Award Details Contract Award Date: Feb 18, 2021 Contract Award Number: HQC01121C0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 718644610 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: OKINAWA SOGO SHISETSU KANRI CO., LTD. Contractor Awarded Address: Urasoe, OKINAWA JPN Base and All Options Value (Total Contract Value): $570468.00 Last Published Date: Feb 19, 2021 Last Updated Date: Feb 19, 2021 United States of America Contract value : 345,836.84 USD Contractors : MICROWAVE PHOTONIC SYSTEMS INC. 08/02/2021 18/02/2021 See in details 77106876 19/02/2021 DEPT OF DEFENSE Address : APO , AP 963685156 Primary Point of Contact : Rine Maekawa rine.maekawa@deca.mil Phone Number 09893811116341986 Secondary Point of Contact : susana suber susana.suber@deca.mil rine.maekawa@deca.mil United States of America United States of America Contract Awards United States of America 18/02/2021 See in details 570,468.00 USD |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
570,468.00 USD
|
URL |
Share |
Title |
---|
Fiber Components United States of America
|
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
17.02.2021 |
Overview |
Contract Award's Details : Fiber Components DEPT OF DEFENSE Custodial Services Kadena Air Base ( Commissary) Custodial Services Kadena Air Base ( Commissary) Active Contract Opportunity Notice ID : HQC01121Q0001 Related Notice : HQC01121Q0001 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE COMMISSARY AGENCY (DECA) Office : DEFENSE COMMISSARY AGENCY-PAC AREA Description Classification Original Set Aside: Product Service Code: S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL NAICS Code: 561720 - Janitorial Services Place of Performance: JPN General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Feb 18, 2021 10:02 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 05, 2021 Initiative: None Award Details Contract Award Date: Feb 18, 2021 Contract Award Number: HQC01121C0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 718644610 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: OKINAWA SOGO SHISETSU KANRI CO., LTD. Contractor Awarded Address: Urasoe, OKINAWA JPN Base and All Options Value (Total Contract Value): $570468.00 Last Published Date: Feb 19, 2021 Last Updated Date: Feb 19, 2021 United States of America Contract value : 345,836.84 USD Contractors : MICROWAVE PHOTONIC SYSTEMS INC. 08/02/2021 18/02/2021 See in details 77106876 19/02/2021 DEPT OF DEFENSE Address : APO , AP 963685156 Primary Point of Contact : Rine Maekawa rine.maekawa@deca.mil Phone Number 09893811116341986 Secondary Point of Contact : susana suber susana.suber@deca.mil rine.maekawa@deca.mil United States of America United States of America Contract Awards United States of America 18/02/2021 See in details 570,468.00 USD |
NAICS |
Fiber Fiber Fiber Janitorial Services Agencies |
CPVS |
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
570,468.00 USD
|
URL |
|
Share |
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