Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Award - Provide, Install, Maintain a 100Mb Ethernet Service between Washington Dc and West Mclean, Va 22102 United States of America |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.05.2023 | |||
Overview | Contract Award's Details : Award - Provide, Install, Maintain a 100Mb Ethernet Service between Washington Dc and West Mclean, Va 22102 DEPT OF DEFENSE Admin/Household Goods Support Services Admin/Household Goods Support Services INACTIVE Contract Opportunity Notice ID : N6883623P0124 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC JACKSONVILLE Office : NAVSUP FLT LOG CTR JACKSONVILLE Description Firm Fixed Price 8(a) Sole Source. Classification Original Set Aside: 8(a) Sole Source (FAR 19.8) Product Service Code: R706 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT NAICS Code: 561320 - Temporary Help Services Place of Performance: New Orleans , LA 70143 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 14, 2023 07:40 am EDT Inactive Policy: Manual Original Inactive Date: Apr 30, 2023 Initiative: None Award Details Contract Award Date: Apr 13, 2023 Contract Award Number: N6883623P0124 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M1B2USVDKEJ7 Contractor Awarded Name: ROSS PROFESSIONAL SERVICES LLC Contractor Awarded Address: Washington, DC 20011-1334 USA Base and All Options Value (Total Contract Value): $210,657.00 Last Published Date: Apr 14, 2023 Last Updated Date: 2023-05-01 United States of America Contract value : 30,683.93 USD Contractors : COMCAST GOVERNMENT SERVICES, LLC 01/05/2023 02/05/2023 01/01/1900 79268140 02/05/2023 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 melissa.a.nassar2.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 13/04/2023 01/01/1900 210,657.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
|
|||
Contractor | ||||
Contract Value |
210,657.00 USD
|
URL | ||
Share |
Title |
---|
Award - Provide, Install, Maintain a 100Mb Ethernet Service between Washington Dc and West Mclean, Va 22102 United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.05.2023 |
Overview |
Contract Award's Details : Award - Provide, Install, Maintain a 100Mb Ethernet Service between Washington Dc and West Mclean, Va 22102 DEPT OF DEFENSE Admin/Household Goods Support Services Admin/Household Goods Support Services INACTIVE Contract Opportunity Notice ID : N6883623P0124 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSUP Sub Command : NAVSUP GLOBAL LOGISTICS SUPPORT Sub Command 2 : NAVSUP FLC JACKSONVILLE Office : NAVSUP FLT LOG CTR JACKSONVILLE Description Firm Fixed Price 8(a) Sole Source. Classification Original Set Aside: 8(a) Sole Source (FAR 19.8) Product Service Code: R706 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT NAICS Code: 561320 - Temporary Help Services Place of Performance: New Orleans , LA 70143 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Apr 14, 2023 07:40 am EDT Inactive Policy: Manual Original Inactive Date: Apr 30, 2023 Initiative: None Award Details Contract Award Date: Apr 13, 2023 Contract Award Number: N6883623P0124 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: M1B2USVDKEJ7 Contractor Awarded Name: ROSS PROFESSIONAL SERVICES LLC Contractor Awarded Address: Washington, DC 20011-1334 USA Base and All Options Value (Total Contract Value): $210,657.00 Last Published Date: Apr 14, 2023 Last Updated Date: 2023-05-01 United States of America Contract value : 30,683.93 USD Contractors : COMCAST GOVERNMENT SERVICES, LLC 01/05/2023 02/05/2023 01/01/1900 79268140 02/05/2023 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 melissa.a.nassar2.civ@us.navy.mil United States of America United States of America Contract Awards United States of America 13/04/2023 01/01/1900 210,657.00 USD |
NAICS |
Business All Other Professional Professional Religious Other Professional All Other Support Services Other Similar Organizations (except Business All Other Professional Management Other Similar Organizations (except Business Temporary Help Services Agencies Professional Logging |
CPVS |
Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Logs Other services Sole Manuals Soles Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
210,657.00 USD
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts