Contract Details

Title	S209-Bulk Laundry and Linen Services at Va Sierra Nevada Health Care System United States of America
Country	United States of America
Language	English
Organization	VETERANS AFFAIRS, DEPARTMENT OF
Published Date	06.02.2024
Awarded Date	31.05.2023
Overview	Contract Award's Details : S209-Bulk Laundry and Linen Services at Va Sierra Nevada Health Care System VETERANS AFFAIRS, DEPARTMENT OF 41-Cooler Unit,Air 41-Cooler Unit,Air Active Contract Opportunity Notice ID : SPE8E823T2263 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 238220 - Plumbing, Heating, and Air-Conditioning Contractors 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: May 31, 2023 03:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 15, 2023 Initiative: None Award Details Contract Award Date: May 31, 2023 Contract Award Number: SPE8E823P0616 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VJMTKNLENX24 Contractor Awarded Name: ENGINEERED COIL CO Contractor Awarded Address: Base and All Options Value (Total Contract Value): $194,628.00 Last Published Date: Jun 1, 2023 Last Updated Date: 2023-06-01 United States of America Contract value : 4,954,045.00 USD Contractors : OMNI2MAX INC 31/05/2023 01/06/2023 01/01/1900 79317138 01/06/2023 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 jennifer.luczkowski@dla.mil United States of America United States of America Contract Awards United States of America 31/05/2023 01/01/1900 194,628.00 USD
NAICS	Other Direct Insurance (except Life Ventilation Plumbing Construction Machinery Direct Insurance (except Life Direct Life Agriculture Plumbing Capacitor Agencies Ventilation Construction
CPVS	System, storage and content management software package Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Heating works Construction work Command, control, communication systems Supports Electricity, heating, solar and nuclear energy Command, control, communication and computer systems System, storage and content management software development services Other services Linen Goods used in construction Architectural, construction, engineering and inspection services Heating, ventilation and air-conditioning installation work Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	OMNI2MAX INC
Contract Value	194,628.00 USD
URL	Download Document
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Title
S209-Bulk Laundry and Linen Services at Va Sierra Nevada Health Care System United States of America
Country
United States of America
Language
English
Organization
VETERANS AFFAIRS, DEPARTMENT OF
Published Date
06.02.2024
Awarded Date
31.05.2023
Overview
Contract Award's Details : S209-Bulk Laundry and Linen Services at Va Sierra Nevada Health Care System VETERANS AFFAIRS, DEPARTMENT OF 41-Cooler Unit,Air 41-Cooler Unit,Air Active Contract Opportunity Notice ID : SPE8E823T2263 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office : DLA TROOP SUPPORT Description Classification Original Set Aside: Product Service Code: 41 - REFRIG, AIR CONDIT/CIRCULAT EQPT NAICS Code: 238220 - Plumbing, Heating, and Air-Conditioning Contractors 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: May 31, 2023 03:05 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 15, 2023 Initiative: None Award Details Contract Award Date: May 31, 2023 Contract Award Number: SPE8E823P0616 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: VJMTKNLENX24 Contractor Awarded Name: ENGINEERED COIL CO Contractor Awarded Address: Base and All Options Value (Total Contract Value): $194,628.00 Last Published Date: Jun 1, 2023 Last Updated Date: 2023-06-01 United States of America Contract value : 4,954,045.00 USD Contractors : OMNI2MAX INC 31/05/2023 01/06/2023 01/01/1900 79317138 01/06/2023 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 jennifer.luczkowski@dla.mil United States of America United States of America Contract Awards United States of America 31/05/2023 01/01/1900 194,628.00 USD
NAICS
Other Direct Insurance (except Life Ventilation Plumbing Construction Machinery Direct Insurance (except Life Direct Life Agriculture Plumbing Capacitor Agencies Ventilation Construction
CPVS
System, storage and content management software package Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Heating works Construction work Command, control, communication systems Supports Electricity, heating, solar and nuclear energy Command, control, communication and computer systems System, storage and content management software development services Other services Linen Goods used in construction Architectural, construction, engineering and inspection services Heating, ventilation and air-conditioning installation work Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
OMNI2MAX INC
Contract Value
194,628.00 USD
URL
Download Document
Share