Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
25-Accumulator,Pneumat 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 | 19.07.2021 | |||
| Overview | Contract Award's Details : 25-Accumulator,Pneumat DEPT OF DEFENSE Notice of Award - Boss Dxt V-Plow and Sand Spreader Notice of Award - Boss Dxt V-Plow and Sand Spreader Active Contract Opportunity Notice ID : 70Z04521QPAT03600 Related Notice Contract Line Item Number Department/Ind. Agency : HOMELAND SECURITY, DEPARTMENT OF Sub-tier : US COAST GUARD Office : BASE KODIAK(00045) Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 3825 - ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT NAICS Code: 333120 - Construction Machinery Manufacturing Place of Performance: Cordova , AK 99574 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: Jul 19, 2021 02:20 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 31, 2021 Initiative: None Award Details Contract Award Date: Jul 16, 2021 Contract Award Number: 70Z04521PPAT03600 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 080306719 Contractor Awarded Unique Entity ID (SAM): TRKLSHEHX274 Contractor Awarded Name: Gfs Supply & Services Company Inc Contractor Awarded Address: East Hanover, NJ USA Base and All Options Value (Total Contract Value): $22726.00 Last Published Date: Jul 19, 2021 Last Updated Date: 2021-07-19 United States of America Contract value : 1,126,922.00 USD Contractors : ECI DEFENSE GROUP INC 15/07/2021 20/07/2021 01/01/1900 77418991 20/07/2021 HOMELAND SECURITY, DEPARTMENT OF Address : Contracting Office Address P.O. BOX 190023 KODIAK , AK 99619 USA Primary Point of Contact : Jami L. Gardner jami.l.gardner@uscg.mil Phone Number 90748751806628 jami.l.gardner@uscg.mil United States of America United States of America Contract Awards United States of America 16/07/2021 01/01/1900 22,726.00 USD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sand
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Boxes
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Gravel, sand, crushed stone and aggregates
Security, fire-fighting, police and defence equipment
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,726.00 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
25-Accumulator,Pneumat United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.07.2021 |
| Overview |
| Contract Award's Details : 25-Accumulator,Pneumat DEPT OF DEFENSE Notice of Award - Boss Dxt V-Plow and Sand Spreader Notice of Award - Boss Dxt V-Plow and Sand Spreader Active Contract Opportunity Notice ID : 70Z04521QPAT03600 Related Notice Contract Line Item Number Department/Ind. Agency : HOMELAND SECURITY, DEPARTMENT OF Sub-tier : US COAST GUARD Office : BASE KODIAK(00045) Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 3825 - ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT NAICS Code: 333120 - Construction Machinery Manufacturing Place of Performance: Cordova , AK 99574 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: Jul 19, 2021 02:20 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jul 31, 2021 Initiative: None Award Details Contract Award Date: Jul 16, 2021 Contract Award Number: 70Z04521PPAT03600 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 080306719 Contractor Awarded Unique Entity ID (SAM): TRKLSHEHX274 Contractor Awarded Name: Gfs Supply & Services Company Inc Contractor Awarded Address: East Hanover, NJ USA Base and All Options Value (Total Contract Value): $22726.00 Last Published Date: Jul 19, 2021 Last Updated Date: 2021-07-19 United States of America Contract value : 1,126,922.00 USD Contractors : ECI DEFENSE GROUP INC 15/07/2021 20/07/2021 01/01/1900 77418991 20/07/2021 HOMELAND SECURITY, DEPARTMENT OF Address : Contracting Office Address P.O. BOX 190023 KODIAK , AK 99619 USA Primary Point of Contact : Jami L. Gardner jami.l.gardner@uscg.mil Phone Number 90748751806628 jami.l.gardner@uscg.mil United States of America United States of America Contract Awards United States of America 16/07/2021 01/01/1900 22,726.00 USD |
| NAICS |
| Business Sand Securities Machinery Investigation Agencies Metal Can |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sand Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Boxes Other services Goods used in construction Architectural, construction, engineering and inspection services Gravel, sand, crushed stone and aggregates Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
22,726.00 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