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Contract Details
Title |
U005-Amia Health System Membership (Va-23-00024869) United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.03.2023 | |||
Overview | Contract Award's Details : U005-Amia Health System Membership (Va-23-00024869) VETERANS AFFAIRS, DEPARTMENT OF Government Owned Contractor Operated Alongside Aircraft Refueling Services Government Owned Contractor Operated Alongside Aircraft Refueling Services INACTIVE Contract Opportunity Notice ID : SPE60322R0506 Related Notice : SPE60322R0506 Contract Line Item Number : SPE60323C5002 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA ENERGY Office : DLA ENERGY Description Classification Original Set Aside: Product Service Code: M1NA - OPERATION OF FUEL SUPPLY FACILITIES NAICS Code: 493190 - Other Warehousing and Storage Place of Performance: GRC General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Mar 16, 2023 09:41 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 30, 2023 Initiative: None Award Details Contract Award Date: Mar 15, 2023 Contract Award Number: SPE60323C5002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HAN4VTSBL353 Contractor Awarded Name: MAYTAG AIRCRAFT LLC Contractor Awarded Address: Colorado Springs, CO 80918-3440 USA Base and All Options Value (Total Contract Value): $4,866,672.00 Last Published Date: Mar 16, 2023 Last Updated Date: 2023-03-31 United States of America Contract value : 250,000.00 USD Contractors : AMERICAN MEDICAL INFORMATICS ASSOCIATION, INC. 01/03/2023 30/03/2023 01/01/1900 79188747 31/03/2023 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 wing.wong@dla.mil United States of America United States of America Contract Awards United States of America 15/03/2023 01/01/1900 4,866,672.00 USD | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Parts for aircraft, spacecraft and helicopters
Office, school and office equipment cleaning services
Fuels
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Parts for aircraft
Springs
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,866,672.00 USD
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URL | ||
Share |
Title |
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U005-Amia Health System Membership (Va-23-00024869) United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.03.2023 |
Overview |
Contract Award's Details : U005-Amia Health System Membership (Va-23-00024869) VETERANS AFFAIRS, DEPARTMENT OF Government Owned Contractor Operated Alongside Aircraft Refueling Services Government Owned Contractor Operated Alongside Aircraft Refueling Services INACTIVE Contract Opportunity Notice ID : SPE60322R0506 Related Notice : SPE60322R0506 Contract Line Item Number : SPE60323C5002 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : DLA ENERGY Office : DLA ENERGY Description Classification Original Set Aside: Product Service Code: M1NA - OPERATION OF FUEL SUPPLY FACILITIES NAICS Code: 493190 - Other Warehousing and Storage Place of Performance: GRC General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Mar 16, 2023 09:41 am EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Mar 30, 2023 Initiative: None Award Details Contract Award Date: Mar 15, 2023 Contract Award Number: SPE60323C5002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: HAN4VTSBL353 Contractor Awarded Name: MAYTAG AIRCRAFT LLC Contractor Awarded Address: Colorado Springs, CO 80918-3440 USA Base and All Options Value (Total Contract Value): $4,866,672.00 Last Published Date: Mar 16, 2023 Last Updated Date: 2023-03-31 United States of America Contract value : 250,000.00 USD Contractors : AMERICAN MEDICAL INFORMATICS ASSOCIATION, INC. 01/03/2023 30/03/2023 01/01/1900 79188747 31/03/2023 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 wing.wong@dla.mil United States of America United States of America Contract Awards United States of America 15/03/2023 01/01/1900 4,866,672.00 USD |
NAICS |
Other Direct Insurance (except Life Other Warehousing and Storage Medical Direct Insurance (except Life Direct Life General Warehousing and Storage Agencies Medical |
CPVS |
Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Fuels Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Other services Parts for aircraft Springs Parts of fuel, hand and concrete pumps 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 Services Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
4,866,672.00 USD
|
URL |
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Share |
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