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Contract Details
Title |
61-Cable Assembly,Spec United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.09.2023 | |||
Overview | Contract Award's Details : 61-Cable Assembly,Spec DEPT OF DEFENSE Copier Maintenance Services for the Nevada Army National Guard Copier Maintenance Services for the Nevada Army National Guard INACTIVE Contract Opportunity Notice ID : W9124X23P0031 Related Notice : W9124X23Q0042 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NM USPFO ACTIVITY NV ARNG Description Base Year $28,200.00. Total Value with four option years $190,137.60 Classification Original Set Aside: Product Service Code: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance Place of Performance: NV 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: Aug 23, 2023 12:08 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 07, 2023 Initiative: None Award Details Contract Award Date: Aug 23, 2023 Contract Award Number: W9124X23P0031 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GFY3K19LP8G3 Contractor Awarded Name: UBEO WEST LLC Contractor Awarded Address: Chico, CA 95973 USA Base and All Options Value (Total Contract Value): $190,137.60 Last Published Date: Aug 23, 2023 Last Updated Date: 2023-... United States of America Contract value : 112,966.48 USD Contractors : SEMCO INSTRUMENTS INC 23/08/2023 08/09/2023 01/01/1900 79855498 08/09/2023 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 gregory.p.kothman.civ@army.mil United States of America United States of America Contract Awards United States of America 23/08/2023 01/01/1900 190,137.60 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
Records
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...
Electronic, electromechanical and electrotechnical supplies
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
190,137.60 USD
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URL | ||
Share |
Title |
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61-Cable Assembly,Spec United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.09.2023 |
Overview |
Contract Award's Details : 61-Cable Assembly,Spec DEPT OF DEFENSE Copier Maintenance Services for the Nevada Army National Guard Copier Maintenance Services for the Nevada Army National Guard INACTIVE Contract Opportunity Notice ID : W9124X23P0031 Related Notice : W9124X23Q0042 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NM USPFO ACTIVITY NV ARNG Description Base Year $28,200.00. Total Value with four option years $190,137.60 Classification Original Set Aside: Product Service Code: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance Place of Performance: NV 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: Aug 23, 2023 12:08 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Sep 07, 2023 Initiative: None Award Details Contract Award Date: Aug 23, 2023 Contract Award Number: W9124X23P0031 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GFY3K19LP8G3 Contractor Awarded Name: UBEO WEST LLC Contractor Awarded Address: Chico, CA 95973 USA Base and All Options Value (Total Contract Value): $190,137.60 Last Published Date: Aug 23, 2023 Last Updated Date: 2023-... United States of America Contract value : 112,966.48 USD Contractors : SEMCO INSTRUMENTS INC 23/08/2023 08/09/2023 01/01/1900 79855498 08/09/2023 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 gregory.p.kothman.civ@army.mil United States of America United States of America Contract Awards United States of America 23/08/2023 01/01/1900 190,137.60 USD |
NAICS |
Electronic and Precision Equipment Repair and Maintenance Machinery Investigation 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 Records 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... Electronic, electromechanical and electrotechnical supplies Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
190,137.60 USD
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URL |
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Share |
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