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Contract Details
| Title |
X-Ben Marchand, Sr Lua Ratification United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.04.2023 | |||
| Overview | Contract Award's Details : X-Ben Marchand, Sr Lua Ratification INTERIOR, DEPARTMENT OF THE In Accordance with Inquiry Hc101323qa152, Proceed to Provide, Install, and Maintain a 100Mb Vpn between Bldg 500, Rm M-19, 500 C Street Sw, Washington Dc, 20472 and Bldg 6000 Rm L152 (Data Center), 20... In Accordance with Inquiry Hc101323qa152, Proceed to Provide, Install, and Maintain a 100Mb Vpn between Bldg 500, Rm M-19, 500 C Street Sw, Washington Dc, 20472 and Bldg 6000 Rm L152 (Data Center), 200 Macdill Blvd, Bolling Afb, Dc 20032 Active Contract Opportunity Notice ID : HC101323QA152 Related Notice : HC101323QA152 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 HC101323QA152, PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET VPN ACCESS BETWEEN BLDG 500, RM M-19, 500 C STREET SW, WASHINGTON DC, 20472 CCI AND BLDG 6000 RM L152 (DATA CENTER), 200 MACDILL BLVD, BOLLING AFB, DC 20032 CCI. 2. THE SERVICE DATE TO BE MET IS: 05 JUL 23 (SIP). THE GOVERNMENT WILL ASSESS CONSIDERATION IAW STANDARD PROVISION 42 FOR DELAY ON DELIVERY OF CIRCUIT ON CONTRACTED SERVICE DATE. 3. ESTABLISH TSP: TSP0EUF59-01 4. SEE ATTACHMENTS AND UNIQUE INSTALLATION FACTORS FOR TECHNICAL REQUIREMENTS SPECIFIC TO THIS ORDER. 5. CONTRACTOR MUST UPLOAD NOTICE OF COMPLETION IN IDEAS. Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517111 - Wired Telecommunications Carriers Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All ... United States of America Contract value : 20,300.00 USD Contractors : BEN MARCHAND SR 29/03/2023 05/04/2023 01/01/1900 79203697 06/04/2023 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 john.d.warner28.civ@mail.mil United States of America United States of America Contract Awards United States of America 05/04/2023 01/01/1900 26,520.50 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,520.50 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
X-Ben Marchand, Sr Lua Ratification United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.04.2023 |
| Overview |
| Contract Award's Details : X-Ben Marchand, Sr Lua Ratification INTERIOR, DEPARTMENT OF THE In Accordance with Inquiry Hc101323qa152, Proceed to Provide, Install, and Maintain a 100Mb Vpn between Bldg 500, Rm M-19, 500 C Street Sw, Washington Dc, 20472 and Bldg 6000 Rm L152 (Data Center), 20... In Accordance with Inquiry Hc101323qa152, Proceed to Provide, Install, and Maintain a 100Mb Vpn between Bldg 500, Rm M-19, 500 C Street Sw, Washington Dc, 20472 and Bldg 6000 Rm L152 (Data Center), 200 Macdill Blvd, Bolling Afb, Dc 20032 Active Contract Opportunity Notice ID : HC101323QA152 Related Notice : HC101323QA152 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 HC101323QA152, PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET VPN ACCESS BETWEEN BLDG 500, RM M-19, 500 C STREET SW, WASHINGTON DC, 20472 CCI AND BLDG 6000 RM L152 (DATA CENTER), 200 MACDILL BLVD, BOLLING AFB, DC 20032 CCI. 2. THE SERVICE DATE TO BE MET IS: 05 JUL 23 (SIP). THE GOVERNMENT WILL ASSESS CONSIDERATION IAW STANDARD PROVISION 42 FOR DELAY ON DELIVERY OF CIRCUIT ON CONTRACTED SERVICE DATE. 3. ESTABLISH TSP: TSP0EUF59-01 4. SEE ATTACHMENTS AND UNIQUE INSTALLATION FACTORS FOR TECHNICAL REQUIREMENTS SPECIFIC TO THIS ORDER. 5. CONTRACTOR MUST UPLOAD NOTICE OF COMPLETION IN IDEAS. Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517111 - Wired Telecommunications Carriers Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All ... United States of America Contract value : 20,300.00 USD Contractors : BEN MARCHAND SR 29/03/2023 05/04/2023 01/01/1900 79203697 06/04/2023 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 john.d.warner28.civ@mail.mil United States of America United States of America Contract Awards United States of America 05/04/2023 01/01/1900 26,520.50 USD |
| NAICS |
| All Other Telecommunications All Other Telecommunications Automotive Body Highway All Other Telecommunications Highway Highway Agencies |
| CPVS |
| Networks Wire Networking, Internet and intranet software development services Office, school and office equipment cleaning services Networking, Internet and intranet software package Information systems Other services 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 Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
26,520.50 USD
|
| URL |
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| Share |
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