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Contract Details
| Title |
34-Soldering/Desoldering System in Support of Kuwait F/A-18 E-F Super Hornet Program United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.07.2021 | |||
| Overview | Contract Award's Details : 34-Soldering/Desoldering System in Support of Kuwait F/A-18 E-F Super Hornet Program DEPT OF DEFENSE Financial Management Financial Management Active Contract Opportunity Notice ID : M00318-21-Q-0015 Related Notice : M00318-21-Q-0015 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : USMC Sub Command : MARCORP I&L Sub Command 2 : MARINE CORPS INSTALLATIONS COMMAND Sub Command 3 : MCIPAC Office : COMMANDING OFFICER Description Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) Product Service Code: R710 - SUPPORT- MANAGEMENT: FINANCIAL NAICS Code: 541219 - Other Accounting Services Place of Performance: Camp H M Smith , HI 96861 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: Jul 29, 2021 03:55 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 06, 2021 Initiative: None Award Details Contract Award Date: Jul 22, 2021 Contract Award Number: M00318-21-P-0021 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Laredo Technical Services, Inc Contractor Awarded Address: San Antonio, TX USA Base and All Options Value (Total Contract Value): $172940.80 Last Published Date... United States of America Contract value : 32,750.28 USD Contractors : LINSUN INDUSTRIAL GROUP LLC 30/07/2021 31/07/2021 01/01/1900 77470080 31/07/2021 DEPT OF DEFENSE Address : Contracting Office Address ATTN: SUPPLY OFFICER BOX 63062 MCBH KANEOHE BAY , HI 96863 USA Primary Point of Contact : Jessica Pugh jessica.pugh@usmc.mil Phone Number 8082572710 jessica.pugh@usmc.mil United States of America United States of America Contract Awards United States of America 22/07/2021 01/01/1900 172,940.80 USD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Marine, aviation and other transport insurance services
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
Boxes
Other services
Accounting, auditing and fiscal services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
172,940.80 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
34-Soldering/Desoldering System in Support of Kuwait F/A-18 E-F Super Hornet Program United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.07.2021 |
| Overview |
| Contract Award's Details : 34-Soldering/Desoldering System in Support of Kuwait F/A-18 E-F Super Hornet Program DEPT OF DEFENSE Financial Management Financial Management Active Contract Opportunity Notice ID : M00318-21-Q-0015 Related Notice : M00318-21-Q-0015 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : USMC Sub Command : MARCORP I&L Sub Command 2 : MARINE CORPS INSTALLATIONS COMMAND Sub Command 3 : MCIPAC Office : COMMANDING OFFICER Description Classification Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) Product Service Code: R710 - SUPPORT- MANAGEMENT: FINANCIAL NAICS Code: 541219 - Other Accounting Services Place of Performance: Camp H M Smith , HI 96861 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: Jul 29, 2021 03:55 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 06, 2021 Initiative: None Award Details Contract Award Date: Jul 22, 2021 Contract Award Number: M00318-21-P-0021 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: Laredo Technical Services, Inc Contractor Awarded Address: San Antonio, TX USA Base and All Options Value (Total Contract Value): $172940.80 Last Published Date... United States of America Contract value : 32,750.28 USD Contractors : LINSUN INDUSTRIAL GROUP LLC 30/07/2021 31/07/2021 01/01/1900 77470080 31/07/2021 DEPT OF DEFENSE Address : Contracting Office Address ATTN: SUPPLY OFFICER BOX 63062 MCBH KANEOHE BAY , HI 96863 USA Primary Point of Contact : Jessica Pugh jessica.pugh@usmc.mil Phone Number 8082572710 jessica.pugh@usmc.mil United States of America United States of America Contract Awards United States of America 22/07/2021 01/01/1900 172,940.80 USD |
| NAICS |
| Business Accounting Commercial Accounting All Other Professional Management Agencies Metal Can |
| CPVS |
| System, storage and content management software package Marine, aviation and other transport insurance services 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 Boxes Other services Accounting, auditing and fiscal services 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 Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
172,940.80 USD
|
| URL |
|
|
| Share |
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