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Contract Details
| Title |
1700 W Washington House & Senate Parking Lot Lighting United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.04.2023 | |||
| Overview | Contract Award's Details : 1700 W Washington House & Senate Parking Lot Lighting STATE OF ARIZONA 16-Nrp,Electro Optic C 16-Nrp,Electro Optic C INACTIVE Contract Opportunity Notice ID : N0038322QF505 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: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS 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 31, 2023 07:17 am EDT Inactive Policy: Manual Original Inactive Date: Apr 14, 2023 Initiative: None Award Details Contract Award Date: Mar 30, 2023 Contract Award Number: N0038323FZB05 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HK2PDGA6HQ54 Contractor Awarded Name: CTC ENTERPRISE VENTURES CORP, JOHNSTOWN, PA 15904 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,931.00 Last Published Date: Mar 31, 2023 Last Updated Date: 2023-04-15 United States of America Contract value : See in details Contractors : AZTEC ENGINEERING GROUP INC 30/06/2024 15/04/2023 01/01/1900 79224214 15/04/2023 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 megan.onslager@navy.mil United States of America United States of America Contract Awards United States of America 30/03/2023 01/01/1900 250,931.00 USD | |||
| NAICS | ||||
| CPVS |
Weapons, ammunition and associated parts
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Parts for aircraft
Manuals
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,931.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
1700 W Washington House & Senate Parking Lot Lighting United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.04.2023 |
| Overview |
| Contract Award's Details : 1700 W Washington House & Senate Parking Lot Lighting STATE OF ARIZONA 16-Nrp,Electro Optic C 16-Nrp,Electro Optic C INACTIVE Contract Opportunity Notice ID : N0038322QF505 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: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS 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 31, 2023 07:17 am EDT Inactive Policy: Manual Original Inactive Date: Apr 14, 2023 Initiative: None Award Details Contract Award Date: Mar 30, 2023 Contract Award Number: N0038323FZB05 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HK2PDGA6HQ54 Contractor Awarded Name: CTC ENTERPRISE VENTURES CORP, JOHNSTOWN, PA 15904 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $250,931.00 Last Published Date: Mar 31, 2023 Last Updated Date: 2023-04-15 United States of America Contract value : See in details Contractors : AZTEC ENGINEERING GROUP INC 30/06/2024 15/04/2023 01/01/1900 79224214 15/04/2023 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 megan.onslager@navy.mil United States of America United States of America Contract Awards United States of America 30/03/2023 01/01/1900 250,931.00 USD |
| NAICS |
| Automotive Parts Architectural Research and Development in the Physical Agencies Research and Development in the Physical |
| CPVS |
| Weapons, ammunition and associated parts System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems System, storage and content management software development services Other services Parts for aircraft Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
250,931.00 USD
|
| URL |
|
|
| Share |
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