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Contract Details
Title |
Network and Telephony Equipment and Services Amendment \ 4 United States of America |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.02.2023 | |||
Overview | Contract Award's Details : Network and Telephony Equipment and Services Amendment 4 ARIZONA DEPARTMENT OF ADMINISTRATION, STATE OF ARIZONA, STATE PROCUREMENT OFFICE Award Notice for Fresh Bread and Bakery Products Support for Dla Troop Support to Military Customers in Kansas and Missouri Award Notice for Fresh Bread and Bakery Products Support for Dla Troop Support to Military Customers in Kansas and Missouri Active Contract Opportunity Notice ID : SPE300-23-D-W005 Related Notice : SPE300-22-R-0046 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Contract SPE300-23-D-W005 has been awarded. This contract supports Troop Customers in the Kansas and Missouri area. The contract period is expected to begin February 12, 2023 and end February 7, 2026. The contract amount including both tiers is $ 4,826,963.72 with a 250% contract maximum of $12,067,409.30. Classification Original Set Aside: Product Service Code: 8920 - BAKERY AND CEREAL PRODUCTS NAICS Code: 311811 - Retail Bakeries 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: Feb 10, 2023 04:13 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 25, 2023 Initiative: None Award Details Contract Award Date: Feb 10, 2023 Contract Award Number: SPE300-23-D-W005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KNEBNDYCK4L5 Contractor Awarde... United States of America Contract value : See in details Contractors : ADVANCED NETWORK MANAGEMENT 18/04/2024 11/02/2023 01/01/1900 79063096 11/02/2023 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 vincent.key@dla.mil United States of America United States of America Contract Awards United States of America 10/02/2023 01/01/1900 12,067,409.30 USD | |||
NAICS | ||||
CPVS |
Networks
Networking, Internet and intranet software development services
Office, school and office equipment cleaning services
Command, control, communication systems
Supports
Command, control, communication and computer systems
Networking, Internet and intranet software package
Other services
Administration, defence and social security services
Bread
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,067,409.30 USD
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URL | ||
Share |
Title |
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Network and Telephony Equipment and Services Amendment \ 4 United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.02.2023 |
Overview |
Contract Award's Details : Network and Telephony Equipment and Services Amendment 4 ARIZONA DEPARTMENT OF ADMINISTRATION, STATE OF ARIZONA, STATE PROCUREMENT OFFICE Award Notice for Fresh Bread and Bakery Products Support for Dla Troop Support to Military Customers in Kansas and Missouri Award Notice for Fresh Bread and Bakery Products Support for Dla Troop Support to Military Customers in Kansas and Missouri Active Contract Opportunity Notice ID : SPE300-23-D-W005 Related Notice : SPE300-22-R-0046 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE LOGISTICS AGENCY (DLA) Major Command : TROOP SUPPORT SUBSISTENCE Office : DLA TROOP SUPPORT Description Contract SPE300-23-D-W005 has been awarded. This contract supports Troop Customers in the Kansas and Missouri area. The contract period is expected to begin February 12, 2023 and end February 7, 2026. The contract amount including both tiers is $ 4,826,963.72 with a 250% contract maximum of $12,067,409.30. Classification Original Set Aside: Product Service Code: 8920 - BAKERY AND CEREAL PRODUCTS NAICS Code: 311811 - Retail Bakeries 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: Feb 10, 2023 04:13 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Feb 25, 2023 Initiative: None Award Details Contract Award Date: Feb 10, 2023 Contract Award Number: SPE300-23-D-W005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: KNEBNDYCK4L5 Contractor Awarde... United States of America Contract value : See in details Contractors : ADVANCED NETWORK MANAGEMENT 18/04/2024 11/02/2023 01/01/1900 79063096 11/02/2023 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 vincent.key@dla.mil United States of America United States of America Contract Awards United States of America 10/02/2023 01/01/1900 12,067,409.30 USD |
NAICS |
Retail Bakeries Machinery Management Agencies |
CPVS |
Networks Networking, Internet and intranet software development services Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Networking, Internet and intranet software package Other services Administration, defence and social security services Bread Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Retail Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
12,067,409.30 USD
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URL |
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Share |
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