Free 1 week trial

Enjoy an Exclusive 25% OFF on All Packages! Don't Miss This Incredible Opportunity to Save Big. Act Now—This Limited-Time Offer Won’t Last Forever!

1W4MO5IH

Click Here

Contract Details

Title	Purchase Consumables for Stratasys Fortus 3D Printers United States of America
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	United States of America
Language	English
Organization	HOMELAND SECURITY, DEPARTMENT OF
Published Date	05.03.2024
Awarded Date	23.05.2023
Overview	Contract Award's Details : Purchase Consumables for Stratasys Fortus 3D Printers HOMELAND SECURITY, DEPARTMENT OF Shower Trailers, Portable Toilets, and Hand Washing Stations at Camp Rees for the Oregon Army National Guard 15-25 June 2023 Shower Trailers, Portable Toilets, and Hand Washing Stations at Camp Rees for the Oregon Army National Guard 15-25 June 2023 Active Contract Opportunity Notice ID : 11913032 Related Notice : 11913032 Contract Line Item Number : 0001-0003 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NW USPFO ACTIVITY OR ARNG Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: S222 - HOUSEKEEPING- WASTE TREATMENT/STORAGE NAICS Code: 562991 - Septic Tank and Related Services Place of Performance: Hermiston , OR 97838 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: May 23, 2023 05:41 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 07, 2023 Initiative: None Award Details Contract Award Date: May 23, 2023 Contract Award Number: W912JV-23-P-0009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: PHI ALPHA CONTRACT SOLUTIONS Contractor Awarded Address: Temecula, CA 92592-6389 USA Base and All Options Value (Total Contract Value): $133,798.00 Last Published Date: May 24, 2023 Last Updated Date: 2023-05-24 United States of America Contract value : 16,330.00 USD Contractors : TECHNICAL & EDUCATIONAL TRAINING AIDS, INC. 08/05/2023 24/05/2023 01/01/1900 79300246 24/05/2023 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 nicollette.a.kennemer.civ@army.mil United States of America United States of America Contract Awards United States of America 23/05/2023 01/01/1900 133,798.00 USD
NAICS	Business Industrial Truck Securities Investigation Agencies Septic Tank and Related Services
CPVS	Tanks Parts of trailers, semi-trailers and other vehicles Tanks, reservoirs, containers and pressure vessels Trailers Training, workout or aerobic services Tanks, reservoirs and containers; central-heating radiators and boilers Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Trailers, semi-trailers and mobile containers Other services Security, fire-fighting, police and defence equipment Toilet cases Dates
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	TECHNICAL & EDUCATIONAL TRAINING AIDS, INC.
Contract Value	133,798.00 USD
URL	Download Document
Share

Title
Purchase Consumables for Stratasys Fortus 3D Printers United States of America
Country
United States of America
Language
English
Organization
HOMELAND SECURITY, DEPARTMENT OF
Published Date
05.03.2024
Awarded Date
23.05.2023
Overview
Contract Award's Details : Purchase Consumables for Stratasys Fortus 3D Printers HOMELAND SECURITY, DEPARTMENT OF Shower Trailers, Portable Toilets, and Hand Washing Stations at Camp Rees for the Oregon Army National Guard 15-25 June 2023 Shower Trailers, Portable Toilets, and Hand Washing Stations at Camp Rees for the Oregon Army National Guard 15-25 June 2023 Active Contract Opportunity Notice ID : 11913032 Related Notice : 11913032 Contract Line Item Number : 0001-0003 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7NW USPFO ACTIVITY OR ARNG Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: S222 - HOUSEKEEPING- WASTE TREATMENT/STORAGE NAICS Code: 562991 - Septic Tank and Related Services Place of Performance: Hermiston , OR 97838 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: May 23, 2023 05:41 pm EDT Inactive Policy: 15 days after contract award date Original Inactive Date: Jun 07, 2023 Initiative: None Award Details Contract Award Date: May 23, 2023 Contract Award Number: W912JV-23-P-0009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: PHI ALPHA CONTRACT SOLUTIONS Contractor Awarded Address: Temecula, CA 92592-6389 USA Base and All Options Value (Total Contract Value): $133,798.00 Last Published Date: May 24, 2023 Last Updated Date: 2023-05-24 United States of America Contract value : 16,330.00 USD Contractors : TECHNICAL & EDUCATIONAL TRAINING AIDS, INC. 08/05/2023 24/05/2023 01/01/1900 79300246 24/05/2023 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 nicollette.a.kennemer.civ@army.mil United States of America United States of America Contract Awards United States of America 23/05/2023 01/01/1900 133,798.00 USD
NAICS
Business Industrial Truck Securities Investigation Agencies Septic Tank and Related Services
CPVS
Tanks Parts of trailers, semi-trailers and other vehicles Tanks, reservoirs, containers and pressure vessels Trailers Training, workout or aerobic services Tanks, reservoirs and containers; central-heating radiators and boilers Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Trailers, semi-trailers and mobile containers Other services Security, fire-fighting, police and defence equipment Toilet cases Dates
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
TECHNICAL & EDUCATIONAL TRAINING AIDS, INC.
Contract Value
133,798.00 USD
URL
Download Document
Share