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Contract Details
| Title |
7E-Ga-Irtm-Storefront Refill \ 22-1 Atl United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2023 | |||
| Overview | Contract Award's Details : 7E-Ga-Irtm-Storefront Refill 22-1 Atl INTERIOR, DEPARTMENT OF THE 7E-Ga-Irtm-Storefront Refill 22-1 Atl 7E-Ga-Irtm-Storefront Refill 22-1 Atl Active Contract Opportunity Notice ID : 278847 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : US FISH AND WILDLIFE SERVICE Office : FWS, IT GOODS Description GA-IRTM-STOREFRONT REFILL 22-1 ATL Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 334111 - Electronic Computer Manufacturing Place of Performance: 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 26, 2023 06:47 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 10, 2023 Initiative: None Award Details Contract Award Date: Jul 26, 2023 Contract Award Number: NNG15SC20B Task/Delivery Order Number: 140F1G23F0084 Contractor Awarded Unique Entity ID: YZTLALWM4UC7 Contractor Awarded Name: STERLING COMPUTERS CORPORATION Contractor Awarded Address: NORTH SIOUX CITY SD 57049-3155 US Base and All Options Value (Total Contract Value): $283,062.50 Last Published Date: Jul 27, 2023 Last Updated Date: 2023-07-27 United States of America Contract value : 283,062.50 USD Contractors : STERLING COMPUTERS CORPORATION 26/07/2023 27/07/2023 01/01/1900 79639937 27/07/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 deborah_florio@fws.gov United States of America United States of America Contract Awards United States of America 26/07/2023 01/01/1900 283,062.50 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
283,062.50 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
7E-Ga-Irtm-Storefront Refill \ 22-1 Atl United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : 7E-Ga-Irtm-Storefront Refill 22-1 Atl INTERIOR, DEPARTMENT OF THE 7E-Ga-Irtm-Storefront Refill 22-1 Atl 7E-Ga-Irtm-Storefront Refill 22-1 Atl Active Contract Opportunity Notice ID : 278847 Related Notice Contract Line Item Number Department/Ind. Agency : INTERIOR, DEPARTMENT OF THE Sub-tier : US FISH AND WILDLIFE SERVICE Office : FWS, IT GOODS Description GA-IRTM-STOREFRONT REFILL 22-1 ATL Classification Original Set Aside: Product Service Code: 7E20 - IT AND TELECOM Ð END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) NAICS Code: 334111 - Electronic Computer Manufacturing Place of Performance: 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 26, 2023 06:47 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Aug 10, 2023 Initiative: None Award Details Contract Award Date: Jul 26, 2023 Contract Award Number: NNG15SC20B Task/Delivery Order Number: 140F1G23F0084 Contractor Awarded Unique Entity ID: YZTLALWM4UC7 Contractor Awarded Name: STERLING COMPUTERS CORPORATION Contractor Awarded Address: NORTH SIOUX CITY SD 57049-3155 US Base and All Options Value (Total Contract Value): $283,062.50 Last Published Date: Jul 27, 2023 Last Updated Date: 2023-07-27 United States of America Contract value : 283,062.50 USD Contractors : STERLING COMPUTERS CORPORATION 26/07/2023 27/07/2023 01/01/1900 79639937 27/07/2023 INTERIOR, DEPARTMENT OF THE Address : Contracting Office Address : PHOENIX , AZ 85004 Primary Point of Contact : Brown, Randall Randall.Brown@bia.gov Phone Number 520-723-6208 Fax Number 4062477921 deborah_florio@fws.gov United States of America United States of America Contract Awards United States of America 26/07/2023 01/01/1900 283,062.50 USD |
| NAICS |
| Electronic Computer Manufacturing Automotive Body Agencies |
| CPVS |
| Tools Fish, crustaceans and aquatic products Fish Parts of computers Office, school and office equipment cleaning services Other services Electronic, electromechanical and electrotechnical supplies Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
283,062.50 USD
|
| URL |
|
|
| Share |
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