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Contract Details
Title |
J065-Wi - Endo Reprocessor Service Plan Maintenance/Repairs 589C11033 Base United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 04.03.2024 | |||
Awarded Date | 19.01.2021 | |||
Overview | Contract Award's Details : J065-Wi - Endo Reprocessor Service Plan Maintenance/Repairs 589C11033 Base VETERANS AFFAIRS, DEPARTMENT OF Battery Cover, Screw, Nsn: 1025-01-647-3263; P/N: 11582570 Battery Cover, Screw, Nsn: 1025-01-647-3263; P/N: 11582570 INACTIVE Contract Opportunity Notice ID : W56HZV21P0024 Related Notice : W56HZV20Q0052 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC WRN Office : W4GG HQ US ARMY TACOM Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5305 - SCREWS NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing Place of Performance: Ashland , MA 01721 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 30, 2020 02:47 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 14, 2021 Initiative: None Award Details Contract Award Date: Dec 30, 2020 Contract Award Number: W56HZV21P0024 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: GAR Systems LLC Contractor Awarded Address: Lavallette, NJ 08735-2444 USA Base and All Options Value (Total Contract Value): $9150.00 Last Published Date: Dec 31, 2020 Last Updated Date: Jan 1... United States of America Contract value : 18,678.50 USD Contractors : MEDIVATORS INC. 15/01/2021 20/01/2021 See in details 77041751 20/01/2021 DEPT OF DEFENSE Address : DETROIT ARSENAL , MI 48397-5000 Primary Point of Contact : Tyron S. Williams tyron.s.williams.civ@mail.mil Phone Number 5862826843 Secondary Point of Contact : Trisha DeMartino trisha.l.demartino.civ@mail.mil Phone Number 5862827957 tyron.s.williams.civ@mail.mil United States of America United States of America Contract Awards United States of America 30/12/2020 See in details 9,150.00 USD | |||
NAICS | ||||
CPVS |
Washers
Batteries
System, storage and content management software package
Rivets
Bolts
Nuts
Lavatory seats, covers, bowls and cisterns
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,150.00 USD
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URL | ||
Share |
Title |
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J065-Wi - Endo Reprocessor Service Plan Maintenance/Repairs 589C11033 Base United States of America |
Country |
Language |
English |
Organization |
Published Date |
04.03.2024 |
Awarded Date |
19.01.2021 |
Overview |
Contract Award's Details : J065-Wi - Endo Reprocessor Service Plan Maintenance/Repairs 589C11033 Base VETERANS AFFAIRS, DEPARTMENT OF Battery Cover, Screw, Nsn: 1025-01-647-3263; P/N: 11582570 Battery Cover, Screw, Nsn: 1025-01-647-3263; P/N: 11582570 INACTIVE Contract Opportunity Notice ID : W56HZV21P0024 Related Notice : W56HZV20Q0052 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : AMC Sub Command : ACC Sub Command 2 : ACC-CTRS Sub Command 3 : ACC WRN Office : W4GG HQ US ARMY TACOM Description Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: 5305 - SCREWS NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing Place of Performance: Ashland , MA 01721 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Dec 30, 2020 02:47 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Jan 14, 2021 Initiative: None Award Details Contract Award Date: Dec 30, 2020 Contract Award Number: W56HZV21P0024 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): Contractor Awarded Unique Entity ID (SAM): Contractor Awarded Name: GAR Systems LLC Contractor Awarded Address: Lavallette, NJ 08735-2444 USA Base and All Options Value (Total Contract Value): $9150.00 Last Published Date: Dec 31, 2020 Last Updated Date: Jan 1... United States of America Contract value : 18,678.50 USD Contractors : MEDIVATORS INC. 15/01/2021 20/01/2021 See in details 77041751 20/01/2021 DEPT OF DEFENSE Address : DETROIT ARSENAL , MI 48397-5000 Primary Point of Contact : Tyron S. Williams tyron.s.williams.civ@mail.mil Phone Number 5862826843 Secondary Point of Contact : Trisha DeMartino trisha.l.demartino.civ@mail.mil Phone Number 5862827957 tyron.s.williams.civ@mail.mil United States of America United States of America Contract Awards United States of America 30/12/2020 See in details 9,150.00 USD |
NAICS |
Business Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Washers Batteries System, storage and content management software package Rivets Bolts Nuts Lavatory seats, covers, bowls and cisterns Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
9,150.00 USD
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URL |
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Share |
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