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Contract Details
Title |
Y1dz-Fy22: Nrm Tier 2 (Proj: 573-19-614) Bb Correct Electrical Panelboard Defic. at Bldg 1 United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.01.2023 | |||
Overview | Contract Award's Details : Y1dz-Fy22: Nrm Tier 2 (Proj: 573-19-614) Bb Correct Electrical Panelboard Defic. at Bldg 1 VETERANS AFFAIRS, DEPARTMENT OF Award Notice: Urgent Requirement to Start a 1Gb Mpls Access Circuit Trunk between Mokren Burgas, Bulgaria and Larissa Ab, Greece Award Notice: Urgent Requirement to Start a 1Gb Mpls Access Circuit Trunk between Mokren Burgas, Bulgaria and Larissa Ab, Greece INACTIVE Contract Opportunity Notice ID : BTFI000062EBM Related Notice : HC102123QA008 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : DISA/DITCO EUROPE Description This announcement constitutes an award notice for solicitation HC102123QA008. This is a requirement Urgent requirement to start a 1GB MPLS Access Circuit Trunk between Mokren Burgas, Bulgaria and Larissa AB, Greece. Telecommunications services provided under this contract will continue for 60 months after contract award, unless sooner discontinued. Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517111 - Wired Telecommunications Carriers Place of Performance: GRC 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 01, 2022 07:47 am EST Inactive Policy: Manual Original Inactive Date: Dec 16, 2022 Initiative: None Award Details Contract Award Date: Nov 22, 2022 Contract Award Number: HC102123PA004 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: N1SKK... United States of America Contract value : 604,960.00 USD Contractors : VENERGY GROUP LLC 21/09/2022 28/01/2023 01/01/1900 79010588 28/01/2023 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 stephanie.osuna.civ@mail.mil United States of America United States of America Contract Awards United States of America 22/11/2022 01/01/1900 223,761.17 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Oil and Gas
Telecommunications
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Construction Materials
Marine
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Contractor | ||||
Contract Value |
223,761.17 USD
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URL | ||
Share |
Title |
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Y1dz-Fy22: Nrm Tier 2 (Proj: 573-19-614) Bb Correct Electrical Panelboard Defic. at Bldg 1 United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.01.2023 |
Overview |
Contract Award's Details : Y1dz-Fy22: Nrm Tier 2 (Proj: 573-19-614) Bb Correct Electrical Panelboard Defic. at Bldg 1 VETERANS AFFAIRS, DEPARTMENT OF Award Notice: Urgent Requirement to Start a 1Gb Mpls Access Circuit Trunk between Mokren Burgas, Bulgaria and Larissa Ab, Greece Award Notice: Urgent Requirement to Start a 1Gb Mpls Access Circuit Trunk between Mokren Burgas, Bulgaria and Larissa Ab, Greece INACTIVE Contract Opportunity Notice ID : BTFI000062EBM Related Notice : HC102123QA008 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : DISA/DITCO EUROPE Description This announcement constitutes an award notice for solicitation HC102123QA008. This is a requirement Urgent requirement to start a 1GB MPLS Access Circuit Trunk between Mokren Burgas, Bulgaria and Larissa AB, Greece. Telecommunications services provided under this contract will continue for 60 months after contract award, unless sooner discontinued. Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517111 - Wired Telecommunications Carriers Place of Performance: GRC 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 01, 2022 07:47 am EST Inactive Policy: Manual Original Inactive Date: Dec 16, 2022 Initiative: None Award Details Contract Award Date: Nov 22, 2022 Contract Award Number: HC102123PA004 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: N1SKK... United States of America Contract value : 604,960.00 USD Contractors : VENERGY GROUP LLC 21/09/2022 28/01/2023 01/01/1900 79010588 28/01/2023 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 stephanie.osuna.civ@mail.mil United States of America United States of America Contract Awards United States of America 22/11/2022 01/01/1900 223,761.17 USD |
NAICS |
All Other Telecommunications All Other Telecommunications All Other Telecommunications Agencies |
CPVS |
Networks Wire Networking, Internet and intranet software development services Trunks Office, school and office equipment cleaning services Networking, Internet and intranet software package Information systems Other services Electrical, electromagnetic and mechanical treatment Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Telecommunications Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
Contractor |
Contract Value |
223,761.17 USD
|
URL |
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Share |
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