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Contract Details
Title |
Janitorial Services Public Recreation Sites United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.01.2023 | |||
Overview | Contract Award's Details : Janitorial Services Public Recreation Sites AGRICULTURE, DEPARTMENT OF Requirement for the Purchase of Plantronics Shr 2639-01 Premium Headsets - Stereo - Wired - Over-The-Head - Binaural – Circumaural, Ruggedized, P/N: 92639-01 Requirement for the Purchase of Plantronics Shr 2639-01 Premium Headsets - Stereo - Wired - Over-The-Head - Binaural – Circumaural, Ruggedized, P/N: 92639-01 Active Contract Opportunity Notice ID : N0042123P0118 Related Notice : 1301051094 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAL AIR WARFARE CENTER AIR DIV Description Classification Original Set Aside: Product Service Code: 5965 - HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS NAICS Code: 334310 - Audio and Video Equipment Manufacturing Place of Performance: Eldersburg , MD 20670 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 11, 2023 07:02 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 26, 2023 Initiative: None Award Details Contract Award Date: Jan 11, 2023 Contract Award Number: N0042123P0118 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DA9MR1TS7AZ9 Contractor Awarded Name: US21 INC Contractor Awarded Address: Fairfax, VA 22031-4341 USA Base and All Options Value (Total Contract Value): $30521.00 Last Published Date: Jan 12, 2023 Last Updated Date: 2023-... United States of America Contract value : 146,018.00 USD Contractors : RB BECKEN, INC. 29/12/2022 27/01/2023 01/01/1900 79006744 27/01/2023 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 shannon.m.canada.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 11/01/2023 01/01/1900 30,521.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Environmental Work
Printing and Publishing
Services
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Building Material
Marine
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Contractor | ||||
Contract Value |
30,521.00 USD
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URL | ||
Share |
Title |
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Janitorial Services Public Recreation Sites United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.01.2023 |
Overview |
Contract Award's Details : Janitorial Services Public Recreation Sites AGRICULTURE, DEPARTMENT OF Requirement for the Purchase of Plantronics Shr 2639-01 Premium Headsets - Stereo - Wired - Over-The-Head - Binaural – Circumaural, Ruggedized, P/N: 92639-01 Requirement for the Purchase of Plantronics Shr 2639-01 Premium Headsets - Stereo - Wired - Over-The-Head - Binaural – Circumaural, Ruggedized, P/N: 92639-01 Active Contract Opportunity Notice ID : N0042123P0118 Related Notice : 1301051094 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAL AIR WARFARE CENTER AIR DIV Description Classification Original Set Aside: Product Service Code: 5965 - HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS NAICS Code: 334310 - Audio and Video Equipment Manufacturing Place of Performance: Eldersburg , MD 20670 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 11, 2023 07:02 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 26, 2023 Initiative: None Award Details Contract Award Date: Jan 11, 2023 Contract Award Number: N0042123P0118 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DA9MR1TS7AZ9 Contractor Awarded Name: US21 INC Contractor Awarded Address: Fairfax, VA 22031-4341 USA Base and All Options Value (Total Contract Value): $30521.00 Last Published Date: Jan 12, 2023 Last Updated Date: 2023-... United States of America Contract value : 146,018.00 USD Contractors : RB BECKEN, INC. 29/12/2022 27/01/2023 01/01/1900 79006744 27/01/2023 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 shannon.m.canada.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 11/01/2023 01/01/1900 30,521.00 USD |
NAICS |
Justice Justice Other Justice Machinery Agriculture Janitorial Services Other Justice Agencies |
CPVS |
Wire Speakers Microphones Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Video equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Environmental Work Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine |
Contractor |
Contract Value |
30,521.00 USD
|
URL |
|
Share |
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