Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Paper and Print Shop Supplies. Attachment 1: Competitive Solicitation Rfb0320005005. Attachment 2: Contractor's Response to Competitive Solicitation Rfb0320005005 (Except for any Contractor Objection.... United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.03.2023 | |||
Overview | Contract Award's Details : Paper and Print Shop Supplies. Attachment 1: Competitive Solicitation Rfb0320005005. Attachment 2: Contractor's Response to Competitive Solicitation Rfb0320005005 (Except for any Contractor Objection.... IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES 66-Overhead Projector, 66-Overhead Projector, INACTIVE Contract Opportunity Notice ID : N0038323RN168 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 6610 - FLIGHT INSTRUMENTS NAICS Code: 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: Mar 08, 2023 11:00 am EST Inactive Policy: Manual Original Inactive Date: Mar 22, 2023 Initiative: None Award Details Contract Award Date: Mar 07, 2023 Contract Award Number: N0038323CN022 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: TL4YK3B3XEX5 Contractor Awarded Name: ROCKWELL COLLINS AEROSPACE &, CEDAR RAPIDS, IA 52498-0001 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $720,600.00 Last Published Date: Mar 8, 2023 Last Updated Date: 2023-03-23 United States of America Contract value : See in details Contractors : PAPER CORPORATION 22/03/2023 23/03/2023 01/01/1900 79167248 23/03/2023 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 leah.l.brown@navy.mil United States of America United States of America Contract Awards United States of America 07/03/2023 01/01/1900 720,600.00 USD | |||
NAICS | ||||
CPVS |
Projectors
Weapons, ammunition and associated parts
System, storage and content management software package
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Other services
Manuals
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Marine
|
|||
Contractor | ||||
Contract Value |
720,600.00 USD
|
URL | ||
Share |
Title |
---|
Paper and Print Shop Supplies. Attachment 1: Competitive Solicitation Rfb0320005005. Attachment 2: Contractor's Response to Competitive Solicitation Rfb0320005005 (Except for any Contractor Objection.... United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.03.2023 |
Overview |
Contract Award's Details : Paper and Print Shop Supplies. Attachment 1: Competitive Solicitation Rfb0320005005. Attachment 2: Contractor's Response to Competitive Solicitation Rfb0320005005 (Except for any Contractor Objection.... IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES 66-Overhead Projector, 66-Overhead Projector, INACTIVE Contract Opportunity Notice ID : N0038323RN168 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description Classification Original Set Aside: Product Service Code: 6610 - FLIGHT INSTRUMENTS NAICS Code: 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: Mar 08, 2023 11:00 am EST Inactive Policy: Manual Original Inactive Date: Mar 22, 2023 Initiative: None Award Details Contract Award Date: Mar 07, 2023 Contract Award Number: N0038323CN022 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: TL4YK3B3XEX5 Contractor Awarded Name: ROCKWELL COLLINS AEROSPACE &, CEDAR RAPIDS, IA 52498-0001 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $720,600.00 Last Published Date: Mar 8, 2023 Last Updated Date: 2023-03-23 United States of America Contract value : See in details Contractors : PAPER CORPORATION 22/03/2023 23/03/2023 01/01/1900 79167248 23/03/2023 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 leah.l.brown@navy.mil United States of America United States of America Contract Awards United States of America 07/03/2023 01/01/1900 720,600.00 USD |
NAICS |
Pulp Photographic Film Agencies |
CPVS |
Projectors Weapons, ammunition and associated parts System, storage and content management software package Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts System, storage and content management software development services Other services Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
Contractor |
Contract Value |
720,600.00 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts