Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
20-Chair,Pedestal,Ship 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 | 04.03.2024 | |||
Awarded Date | 01.11.2020 | |||
Overview | Contract Award's Details : 20-Chair,Pedestal,Ship DEPT OF DEFENSE 79-Janitorial Supplies & Equipment 79-Janitorial SUPPLIES & EQUIPMENT Active Contract Opportunity Notice ID : 140A2321Q0002 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description Janitorial Supplies and Equipment Classification Original Set Aside: Product Service Code: 7920 - BROOMS, BRUSHES, MOPS, AND SPONGES NAICS Code: 325612 - Polish and Other Sanitation Good Manufacturing 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: Oct 30, 2020 10:28 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2020 Initiative: None Award Details Contract Award Date: Oct 30, 2020 Contract Award Number: 140A2321P0011 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 079146719 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AKANA GROUP INC., THE Contractor Awarded Address: Base and All Options Value (Total Contract Value): $70191.6 Last Published Date: Oct 30, 2020 Last Updated Date: Oct 30, 2020 United States of America Contract value : 173,725.20 USD Contractors : STIDD SYSTEMS, INC. 30/10/2020 02/11/2020 See in details 76871028 02/11/2020 INTERIOR, DEPARTMENT OF THE Address : Albuquerque , NM 87104 Primary Point of Contact : Cooper, Karen Karen.Cooper@bia.gov karen.cooper@bia.gov United States of America United States of America Contract Awards United States of America 30/10/2020 See in details 70,191.60 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
70,191.60 USD
|
URL | ||
Share |
Title |
---|
20-Chair,Pedestal,Ship United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
01.11.2020 |
Overview |
Contract Award's Details : 20-Chair,Pedestal,Ship DEPT OF DEFENSE 79-Janitorial Supplies & Equipment 79-Janitorial SUPPLIES & EQUIPMENT Active Contract Opportunity Notice ID : 140A2321Q0002 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : BUREAU OF INDIAN AFFAIRS Office : INDIAN EDUCATION ACQUISITION OFFICE Description Janitorial Supplies and Equipment Classification Original Set Aside: Product Service Code: 7920 - BROOMS, BRUSHES, MOPS, AND SPONGES NAICS Code: 325612 - Polish and Other Sanitation Good Manufacturing 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: Oct 30, 2020 10:28 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Nov 14, 2020 Initiative: None Award Details Contract Award Date: Oct 30, 2020 Contract Award Number: 140A2321P0011 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 079146719 Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: AKANA GROUP INC., THE Contractor Awarded Address: Base and All Options Value (Total Contract Value): $70191.6 Last Published Date: Oct 30, 2020 Last Updated Date: Oct 30, 2020 United States of America Contract value : 173,725.20 USD Contractors : STIDD SYSTEMS, INC. 30/10/2020 02/11/2020 See in details 76871028 02/11/2020 INTERIOR, DEPARTMENT OF THE Address : Albuquerque , NM 87104 Primary Point of Contact : Cooper, Karen Karen.Cooper@bia.gov karen.cooper@bia.gov United States of America United States of America Contract Awards United States of America 30/10/2020 See in details 70,191.60 USD |
NAICS |
Automotive Body Machinery Broom Electroplating Agencies |
CPVS |
Brushes System, storage and content management software package Office, school and office equipment cleaning services Brooms Ships System, storage and content management software development services Dental nippers, brushes, retractors and burnishers Other services Sponges 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 Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
70,191.60 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