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Contract Details
Title |
Uscgc Isaac Mayo Dockside Repairs Fy21 United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 20.12.2020 | |||
Overview | Contract Award's Details : Uscgc Isaac Mayo Dockside Repairs Fy21 HOMELAND SECURITY, DEPARTMENT OF Submit a Quote to Provide, Install, and Maintain a New Leased Bulletin Board (Iqo) Point to Point 1Gb Ethernet between (Bldg) 1358; (Rm) 105; 1 St Flr; East Parade Rd; Blackstone, Va 23824/Cci and Ser... Submit a Quote to Provide, Install, and Maintain a New Leased Bulletin Board (Iqo) Point to Point 1Gb Ethernet Between (Bldg) 1358; (Rm) 105; 1 St Flr; East Parade Rd; Blackstone, Va 23824/Cci and Service Delivery Point (Bldg) 8045; Rm 131 (Dial Central Of INACTIVE Contract Opportunity Notice ID : GGTG000415EBM Related Notice : HC101320QA850 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description 1. IN ACCORDANCE WITH INQUIRY HC101320QA850, PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN BOARD (IQO) POINT TO POINT 1GB ETHERNET BETWEEN (BLDG) 1358; (RM) 105; 1 ST FLR; EAST PARADE RD; BLACKSTONE, VA 23824/CCI AND SERVICE DELIVERY POINT (BLDG) 8045; RM 131 (DIAL CENTRAL OFFICE); 2701 C AVENUE, FT LEE, VA 23801-1719/CCI.A. CUSTOMER WILL ACCEPT SOONER IF POSSIBLE.2. THE SERVICE DATE TO BE MET IS: 16 OCT 2020 (SIP). THE GOVERNMENT WILL ASSESS CONSIDERATION IAW STANDARD PROVISION 42 FOR DELAY ON DELIVERY OF CIRCUIT ON CONTRACTED SERVICE DATE.3. SEE ATTACHMENTS AND UNIQUE INSTALLATION FACTORS FOR TECHNICAL REQUIREMENTS SPECIFIC TO THIS ORDER.4. CONTRACTOR MUST UPLOAD NOTICE OF COMPLETION IN IDEAS. Classification Original Set Aside: Product Service Code: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION NAICS Code: 517311 - Wired Telecommunications Carriers Place... United States of America Contract value : 286,594.00 USD Contractors : PHOENIX MARINE LLC 15/10/2020 21/12/2020 See in details 76959327 21/12/2020 DEPT OF DEFENSE Address : SCOTT AFB , IL 622255406 Primary Point of Contact : John Warner john.d.warner28.civ@mail.mil Phone Number 6184186466 Secondary Point of Contact : Kevin Knowles kevin.l.knowles4.civ@mail.mil Phone Number 6184186527 john.d.warner28.civ@mail.mil United States of America United States of America Contract Awards United States of America 15/07/2020 See in details 61,033.33 USD | |||
NAICS | ||||
CPVS |
Transmission, cam- and crank- shafts
Repair, maintenance and associated services related to aircraft and other equipment
Marine, aviation and other transport insurance services
Wire
Boards
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Information systems
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Security, fire-fighting, police and defence equipment
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Telecommunications
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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Contractor | ||||
Contract Value |
61,033.33 USD
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URL | ||
Share |
Title |
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Uscgc Isaac Mayo Dockside Repairs Fy21 United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
20.12.2020 |
Overview |
Contract Award's Details : Uscgc Isaac Mayo Dockside Repairs Fy21 HOMELAND SECURITY, DEPARTMENT OF Submit a Quote to Provide, Install, and Maintain a New Leased Bulletin Board (Iqo) Point to Point 1Gb Ethernet between (Bldg) 1358; (Rm) 105; 1 St Flr; East Parade Rd; Blackstone, Va 23824/Cci and Ser... Submit a Quote to Provide, Install, and Maintain a New Leased Bulletin Board (Iqo) Point to Point 1Gb Ethernet Between (Bldg) 1358; (Rm) 105; 1 St Flr; East Parade Rd; Blackstone, Va 23824/Cci and Service Delivery Point (Bldg) 8045; Rm 131 (Dial Central Of INACTIVE Contract Opportunity Notice ID : GGTG000415EBM Related Notice : HC101320QA850 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description 1. IN ACCORDANCE WITH INQUIRY HC101320QA850, PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN BOARD (IQO) POINT TO POINT 1GB ETHERNET BETWEEN (BLDG) 1358; (RM) 105; 1 ST FLR; EAST PARADE RD; BLACKSTONE, VA 23824/CCI AND SERVICE DELIVERY POINT (BLDG) 8045; RM 131 (DIAL CENTRAL OFFICE); 2701 C AVENUE, FT LEE, VA 23801-1719/CCI.A. CUSTOMER WILL ACCEPT SOONER IF POSSIBLE.2. THE SERVICE DATE TO BE MET IS: 16 OCT 2020 (SIP). THE GOVERNMENT WILL ASSESS CONSIDERATION IAW STANDARD PROVISION 42 FOR DELAY ON DELIVERY OF CIRCUIT ON CONTRACTED SERVICE DATE.3. SEE ATTACHMENTS AND UNIQUE INSTALLATION FACTORS FOR TECHNICAL REQUIREMENTS SPECIFIC TO THIS ORDER.4. CONTRACTOR MUST UPLOAD NOTICE OF COMPLETION IN IDEAS. Classification Original Set Aside: Product Service Code: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION NAICS Code: 517311 - Wired Telecommunications Carriers Place... United States of America Contract value : 286,594.00 USD Contractors : PHOENIX MARINE LLC 15/10/2020 21/12/2020 See in details 76959327 21/12/2020 DEPT OF DEFENSE Address : SCOTT AFB , IL 622255406 Primary Point of Contact : John Warner john.d.warner28.civ@mail.mil Phone Number 6184186466 Secondary Point of Contact : Kevin Knowles kevin.l.knowles4.civ@mail.mil Phone Number 6184186527 john.d.warner28.civ@mail.mil United States of America United States of America Contract Awards United States of America 15/07/2020 See in details 61,033.33 USD |
NAICS |
All Other Telecommunications Securities All Other Telecommunications All Other Telecommunications Agencies |
CPVS |
Transmission, cam- and crank- shafts Repair, maintenance and associated services related to aircraft and other equipment Marine, aviation and other transport insurance services Wire Boards Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Information systems Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Security, fire-fighting, police and defence equipment Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
61,033.33 USD
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URL |
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Share |
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