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Contract Details
Title |
66-Cap,Lens United States of America |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 23.06.2023 | |||
Overview | Contract Award's Details : 66-Cap,Lens DEPT OF DEFENSE Lenovo Reseller - Desktops, Laptops, and Tablets Including Related Peripherals and Services (Bands 1-3). all Purchase Orders Issued by the Purchasing Entities Must Include the Naspo Valuepoint Mnwn... Lenovo Reseller - Desktops, Laptops, and Tablets including related peripherals and services (Bands 1-3). All purchase orders issued by the purchasing entities must include the NASPO ValuePoint MNWN...... Number : 23080 Vendor Contact Name : Russ Collum Product/Service : Desktops, Laptops, and Tablets including related peripherals and services - Lenovo Reseller Payment Term : Net 60 Free On Board : FOB Dest, Freight Prepaid Contract Date : 6/23/2023 8:12:44 AM 1672896792_Lenovo Contract Amendment 5 - Contract Extension 07.31.2023 1/6/2023 3:31:14 PM 1494637200_Lenovo and Lenovo Global Assignment 9/14/2022 3:56:47 PM NASPO - Lenovo MNWNC-117 Amendment 4 - Contract Extension 9/14/2022 3:56:29 PM ... United States of America Contract value : 29,296.35 USD Contractors : KOLLSMAN, INC. 23/06/2023 24/06/2023 01/01/1900 79431775 26/06/2023 IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES Address : 1305 E WALNUT ST 3RD FLOOR, DES MOINES, IA 50319, UNITED STATES (515) 322-1210 Randy Bennett sara.grier@iowa.gov United States of America United States of America Contract Awards United States of America 23/06/2023 01/01/1900 See in details | |||
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Title |
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66-Cap,Lens United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.06.2023 |
Overview |
Contract Award's Details : 66-Cap,Lens DEPT OF DEFENSE Lenovo Reseller - Desktops, Laptops, and Tablets Including Related Peripherals and Services (Bands 1-3). all Purchase Orders Issued by the Purchasing Entities Must Include the Naspo Valuepoint Mnwn... Lenovo Reseller - Desktops, Laptops, and Tablets including related peripherals and services (Bands 1-3). All purchase orders issued by the purchasing entities must include the NASPO ValuePoint MNWN...... Number : 23080 Vendor Contact Name : Russ Collum Product/Service : Desktops, Laptops, and Tablets including related peripherals and services - Lenovo Reseller Payment Term : Net 60 Free On Board : FOB Dest, Freight Prepaid Contract Date : 6/23/2023 8:12:44 AM 1672896792_Lenovo Contract Amendment 5 - Contract Extension 07.31.2023 1/6/2023 3:31:14 PM 1494637200_Lenovo and Lenovo Global Assignment 9/14/2022 3:56:47 PM NASPO - Lenovo MNWNC-117 Amendment 4 - Contract Extension 9/14/2022 3:56:29 PM ... United States of America Contract value : 29,296.35 USD Contractors : KOLLSMAN, INC. 23/06/2023 24/06/2023 01/01/1900 79431775 26/06/2023 IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES Address : 1305 E WALNUT ST 3RD FLOOR, DES MOINES, IA 50319, UNITED STATES (515) 322-1210 Randy Bennett sara.grier@iowa.gov United States of America United States of America Contract Awards United States of America 23/06/2023 01/01/1900 See in details |
NAICS |
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CPVS |
Boards Rings, seals, bands, sticks and grout packers Other services Dates |
UNSPSC |
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Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
See in details
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