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Contract Details
Title |
20-Window,Marine United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 15.08.2023 | |||
Overview | Contract Award's Details : 20-Window,Marine DEPT OF DEFENSE 20-Window,Marine 20-Window,Marine Active Contract Opportunity Notice ID : SPE7MC22T439U Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 20 - SHIP AND MARINE EQUIPMENT NAICS Code: 336611 - Ship Building and Repairing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 15, 2023 08:36 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE7MC23P2426 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UQNLS5YCKBS4 Contractor Awarded Name: SAJJAD, ZAINAB S. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,773.00 Last Published Date: Aug 15, 2023 Last Updated Date: 2023-08-15 United States of America Contract value : 27,773.00 USD Contractors : SAJJAD, ZAINAB S. 15/08/2023 16/08/2023 01/01/1900 79742285 16/08/2023 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 niola.mendoza@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 27,773.00 USD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Marine, aviation and other transport insurance services
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
Ships
Command, control, communication systems
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
27,773.00 USD
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URL | ||
Share |
Title |
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20-Window,Marine United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
15.08.2023 |
Overview |
Contract Award's Details : 20-Window,Marine DEPT OF DEFENSE 20-Window,Marine 20-Window,Marine Active Contract Opportunity Notice ID : SPE7MC22T439U Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA MARITIME Sub Command : DLA MARITIME COLUMBUS Office : DLA LAND AND MARITIME Description Classification Original Set Aside: Product Service Code: 20 - SHIP AND MARINE EQUIPMENT NAICS Code: 336611 - Ship Building and Repairing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Aug 15, 2023 08:36 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 30, 2023 Initiative: None Award Details Contract Award Date: Aug 15, 2023 Contract Award Number: SPE7MC23P2426 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: UQNLS5YCKBS4 Contractor Awarded Name: SAJJAD, ZAINAB S. Contractor Awarded Address: Base and All Options Value (Total Contract Value): $27,773.00 Last Published Date: Aug 15, 2023 Last Updated Date: 2023-08-15 United States of America Contract value : 27,773.00 USD Contractors : SAJJAD, ZAINAB S. 15/08/2023 16/08/2023 01/01/1900 79742285 16/08/2023 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 niola.mendoza@dla.mil United States of America United States of America Contract Awards United States of America 15/08/2023 01/01/1900 27,773.00 USD |
NAICS |
Ship Building and Repairing Machinery Scenic and Sightseeing Transportation Agencies |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Marine, aviation and other transport insurance services 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 Ships Command, control, communication systems Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
Contractor |
Contract Value |
27,773.00 USD
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URL |
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Share |
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