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Contract Details
| Title |
Idiq Electrical Maintenance, Greers Ferry Project Office United States of America
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 04.03.2024 |
| Awarded Date | 24.03.2021 |
| Overview | Contract Award's Details : Idiq Electrical Maintenance, Greers Ferry Project Office DEPT OF DEFENSE Idiq Electrical Maintenance, Greers Ferry Project Office IDIQ Electrical Maintenance, Greers Ferry Project Office Active Contract Opportunity Notice ID : W9127S21D0011 Related Notice : W9127S21Q0015 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : SWD Office : US ARMY ENGINEER DISTRICT LITTLE RO Description Contract Award for Schedule B- Electrical Maintenance Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: M1PA - OPERATION OF RECREATION FACILITIES (NON-BUILDING) NAICS Code: 561210 - Facilities Support Services Place of Performance: Heber Springs , AR 72543 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Mar 24, 2021 08:37 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 07, 2021 Initiative: None Award Details Contract Award Date: Mar 23, 2021 Contract Award Number: W9127S21D0011 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 078374445 Contractor Awarded Unique Entity ID (SAM): CQS1NDLMS4B3 Contractor Awarded Name: VARVIL ELECTRIC INC Contractor Awarded Address: Quitman, AR USA Base and All Options Value (Total Contract Value): $1411125.00 Last Publis... United States of America Contract value : 1,411,125.00 USD Contractors : VARVIL ELECTRIC INC 23/03/2021 25/03/2021 See in details 77171749 25/03/2021 DEPT OF DEFENSE Address : LITTLE ROCK , AR 72201-3225 Primary Point of Contact : Sarah N. Hagood Sarah.N.Hagood@usace.army.mil Phone Number 5013401277 Fax Number 5013245196 Secondary Point of Contact : Marcus D. Mitchell marcus.d.mitchell@usace.army.mil Phone Number 5013401253 sarah.n.hagood@usace.army.mil United States of America United States of America Contract Awards United States of America 23/03/2021 See in details 1,411,125.00 USD |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,411,125.00 USD
|
URL |
| Share |
United States of America
| Title |
|---|
|
Idiq Electrical Maintenance, Greers Ferry Project Office United States of America
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 24.03.2021 |
| Overview |
| Contract Award's Details : Idiq Electrical Maintenance, Greers Ferry Project Office DEPT OF DEFENSE Idiq Electrical Maintenance, Greers Ferry Project Office IDIQ Electrical Maintenance, Greers Ferry Project Office Active Contract Opportunity Notice ID : W9127S21D0011 Related Notice : W9127S21Q0015 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : USACE Sub Command : SWD Office : US ARMY ENGINEER DISTRICT LITTLE RO Description Contract Award for Schedule B- Electrical Maintenance Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: M1PA - OPERATION OF RECREATION FACILITIES (NON-BUILDING) NAICS Code: 561210 - Facilities Support Services Place of Performance: Heber Springs , AR 72543 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Mar 24, 2021 08:37 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Apr 07, 2021 Initiative: None Award Details Contract Award Date: Mar 23, 2021 Contract Award Number: W9127S21D0011 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 078374445 Contractor Awarded Unique Entity ID (SAM): CQS1NDLMS4B3 Contractor Awarded Name: VARVIL ELECTRIC INC Contractor Awarded Address: Quitman, AR USA Base and All Options Value (Total Contract Value): $1411125.00 Last Publis... United States of America Contract value : 1,411,125.00 USD Contractors : VARVIL ELECTRIC INC 23/03/2021 25/03/2021 See in details 77171749 25/03/2021 DEPT OF DEFENSE Address : LITTLE ROCK , AR 72201-3225 Primary Point of Contact : Sarah N. Hagood Sarah.N.Hagood@usace.army.mil Phone Number 5013401277 Fax Number 5013245196 Secondary Point of Contact : Marcus D. Mitchell marcus.d.mitchell@usace.army.mil Phone Number 5013401253 sarah.n.hagood@usace.army.mil United States of America United States of America Contract Awards United States of America 23/03/2021 See in details 1,411,125.00 USD |
| NAICS |
| Business Regulation and Administration of Communications All Other Support Services Regulation and Administration of Communications Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Other services Electrical, electromagnetic and mechanical treatment Springs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,411,125.00 USD
|
| URL |
|
|
| Share |
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