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Contract Details
Title |
89-Fmc Lexington Q3 Fy23 - Taco Shells, Tortillas, Tortilla Chips United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.03.2023 | |||
Overview | Contract Award's Details : 89-Fmc Lexington Q3 Fy23 - Taco Shells, Tortillas, Tortilla Chips JUSTICE, DEPARTMENT OF Modernize a Building Recently Acquired by the Faa at 3721 Macintosh Drive, Warrenton, Va. Modernize a Building Recently Acquired by the Faa at 3721 Macintosh Drive, Warrenton, Va. INACTIVE Contract Opportunity Notice ID : 697DCK-23-C-00127 Related Notice : 697DCK-22-R-00366 Contract Line Item Number Department/Ind. Agency : TRANSPORTATION, DEPARTMENT OF Sub-tier : FEDERAL AVIATION ADMINISTRATION Office : 6913G4 NEW ENGLAND REGION Description This Notice is provided for information only The FAA, Enroute Construction Group (Boston Office) has awarded a contract under Solicitation No 697DCK-23-R-00366 orignally published on SAM.GOV on June 2, 2022 as follows: StructSure Projects, 901 E 104th Street, Suite 140, Kansas City, MO 64131 in the amount of $17,274,518.00. This notice is provided for information only - do not respond to this posting. Classification Original Set Aside: Product Service Code: Y1AA - CONSTRUCTION OF OFFICE BUILDINGS NAICS Code: 236220 - Commercial and Institutional Building Construction Place of Performance: Warrenton , VA 20186 USA 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 17, 2023 08:23 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 31, 2023 Initiative: None Award Details Contract Award Date: Mar 16, 2023 Contract Award Nu... United States of America Contract value : 11,837.84 USD Contractors : SHAVER FOODS, LLC 31/03/2023 01/04/2023 01/01/1900 79192719 01/04/2023 TRANSPORTATION, DEPARTMENT OF Address : United States, Georgia Contact Person : Spencer Lord Phone : susan.newcomb@faa.gov United States of America United States of America Contract Awards United States of America 16/03/2023 01/01/1900 17,274,518.00 USD | |||
NAICS | ||||
CPVS |
Shells
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Shavers
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Posts
Goods used in construction
Architectural, construction, engineering and inspection services
Administration, defence and social security services
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Building Material
Marine
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Contractor | ||||
Contract Value |
17,274,518.00 USD
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URL | ||
Share |
Title |
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89-Fmc Lexington Q3 Fy23 - Taco Shells, Tortillas, Tortilla Chips United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.03.2023 |
Overview |
Contract Award's Details : 89-Fmc Lexington Q3 Fy23 - Taco Shells, Tortillas, Tortilla Chips JUSTICE, DEPARTMENT OF Modernize a Building Recently Acquired by the Faa at 3721 Macintosh Drive, Warrenton, Va. Modernize a Building Recently Acquired by the Faa at 3721 Macintosh Drive, Warrenton, Va. INACTIVE Contract Opportunity Notice ID : 697DCK-23-C-00127 Related Notice : 697DCK-22-R-00366 Contract Line Item Number Department/Ind. Agency : TRANSPORTATION, DEPARTMENT OF Sub-tier : FEDERAL AVIATION ADMINISTRATION Office : 6913G4 NEW ENGLAND REGION Description This Notice is provided for information only The FAA, Enroute Construction Group (Boston Office) has awarded a contract under Solicitation No 697DCK-23-R-00366 orignally published on SAM.GOV on June 2, 2022 as follows: StructSure Projects, 901 E 104th Street, Suite 140, Kansas City, MO 64131 in the amount of $17,274,518.00. This notice is provided for information only - do not respond to this posting. Classification Original Set Aside: Product Service Code: Y1AA - CONSTRUCTION OF OFFICE BUILDINGS NAICS Code: 236220 - Commercial and Institutional Building Construction Place of Performance: Warrenton , VA 20186 USA 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 17, 2023 08:23 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 31, 2023 Initiative: None Award Details Contract Award Date: Mar 16, 2023 Contract Award Nu... United States of America Contract value : 11,837.84 USD Contractors : SHAVER FOODS, LLC 31/03/2023 01/04/2023 01/01/1900 79192719 01/04/2023 TRANSPORTATION, DEPARTMENT OF Address : United States, Georgia Contact Person : Spencer Lord Phone : susan.newcomb@faa.gov United States of America United States of America Contract Awards United States of America 16/03/2023 01/01/1900 17,274,518.00 USD |
NAICS |
Justice Justice Automatic Environmental Control Manufacturing for Residential Highway Construction Other Justice Highway Commercial Agriculture Highway Other Justice Agencies Construction |
CPVS |
Shells Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Shavers Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Posts Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
Contractor |
Contract Value |
17,274,518.00 USD
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URL |
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Share |
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