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Contract Details
Title |
75-Government Office Furniture United States of America
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 31.01.2023 |
Overview | Contract Award's Details : 75-Government Office Furniture DEPT OF DEFENSE 75-Government Office Furniture 75-Government Office Furniture Active Contract Opportunity Notice ID : 3233413 Related Notice : 3233413 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SUPSHIP Office : SUP OF SHIPBUILDING CONV AND REPAIR Description Award Notice Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: Place of Performance: 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 31, 2023 04:03 pm EST Inactive Policy: Manual Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: Jan 31, 2023 Contract Award Number: N6279323P0009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: LOTUS LOGISTICS LLC DBA DISCOUNT CENTRAL [UEI: HEU1JDBTENT9],3524 Silverside Rd Ste 35b,Wilmington DE 19810-4929 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $93872.00 Last Published Date: Feb 1, 2023 Last Updated Date: 2023-02-01 United States of America Contract value : 93,872.00 USD Contractors : LOTUS LOGISTICS LLC 31/01/2023 01/02/2023 01/01/1900 79023497 01/02/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 31/01/2023 01/01/1900 93,872.00 USD |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Manuals
Repair, maintenance and associated services related to railways and other equipment
Dates
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
93,872.00 USD
|
URL |
Share |
Title |
---|
75-Government Office Furniture United States of America
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.01.2023 |
Overview |
Contract Award's Details : 75-Government Office Furniture DEPT OF DEFENSE 75-Government Office Furniture 75-Government Office Furniture Active Contract Opportunity Notice ID : 3233413 Related Notice : 3233413 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SUPSHIP Office : SUP OF SHIPBUILDING CONV AND REPAIR Description Award Notice Classification Original Set Aside: Product Service Code: 7510 - OFFICE SUPPLIES NAICS Code: Place of Performance: 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 31, 2023 04:03 pm EST Inactive Policy: Manual Original Inactive Date: Jun 14, 2023 Initiative: None Award Details Contract Award Date: Jan 31, 2023 Contract Award Number: N6279323P0009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: LOTUS LOGISTICS LLC DBA DISCOUNT CENTRAL [UEI: HEU1JDBTENT9],3524 Silverside Rd Ste 35b,Wilmington DE 19810-4929 Contractor Awarded Address: Base and All Options Value (Total Contract Value): $93872.00 Last Published Date: Feb 1, 2023 Last Updated Date: 2023-02-01 United States of America Contract value : 93,872.00 USD Contractors : LOTUS LOGISTICS LLC 31/01/2023 01/02/2023 01/01/1900 79023497 01/02/2023 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 marketplacesupport@unisonglobal.com United States of America United States of America Contract Awards United States of America 31/01/2023 01/01/1900 93,872.00 USD |
NAICS |
Furniture Office Supplies Agencies |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Manuals Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
93,872.00 USD
|
URL |
|
Share |
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