Contract Details
Title

89-Fcc Victorville Fy22- 2Nd Qtr Food - Condiments United States of America

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.12.2021
Overview
Contract Award's Details : 89-Fcc Victorville Fy22- 2Nd Qtr Food - Condiments JUSTICE, DEPARTMENT OF Moriah Wind System Repair Ltc Moriah Wind System Repair Ltc Active Contract Opportunity Notice ID : N00383-22-D-T601 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 : NAVSUP WSS PHILADELPHIA Office : NAVSUP WEAPON SYSTEMS SUPPORT Description This effort was not awarded competitively as the items on this long-term contract renewal are sole sourced. This effort does not obligate any funds as it is the long-term contract for which orders will be placed against and funding/obligation will occur at order level. Classification Original Set Aside: Product Service Code: 7G20 - IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Place of Performance: Fredericksburg , VA 22408 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: Dec 03, 2021 03:14 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 18, 2021 Initiative: None Award Details Contract Award Date: Dec 03, 2021 Contract Award Number: N00383-22-D-T601 Task/Delivery Order Number: Contractor Awarded Uni... United States of America Contract value : 2,947.34 USD Contractors : SHAVER FOODS, LLC 03/12/2021 04/12/2021 01/01/1900 77890296 04/12/2021 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 noreen.mcdonough@navy.mil United States of America United States of America Contract Awards United States of America 03/12/2021 01/01/1900 6,507,861.00 USD
NAICS
Hardware Justice Justice Other Justice Machinery Other Justice Agencies Funds
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Weapons, ammunition and associated parts System, storage and content management software package Networks Networking, Internet and intranet software development services Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to marine and other equipment Parts for aircraft, spacecraft and helicopters Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment 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 Shavers Food, beverage and tobacco-processing machinery Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment Food, beverages, tobacco and related products Other services Repair, maintenance and associated services of vehicles and related equipment Sole Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Parts for aircraft Hardware Repair, maintenance and associated services related to railways and other equipment Soles Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
6,507,861.00 USD
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