Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
73-Fuel Adapter,Mbu 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 | 26.07.2023 | |||
| Overview | Contract Award's Details : 73-Fuel Adapter,Mbu DEPT OF DEFENSE Provide, Install, and Maintain a 10Gb Wave Service between (Bldg) 102; (Rm) Frame Room; (Fl) 1St; 264 Steen Blvd, Grand Forks, Nd 58205 (Grfrkafb/Cci) and (Bldg) 301D; (Rm) 53; 106 Peacekeeper Drive,.... Provide, Install, and Maintain a 10Gb Wave Service between (Bldg) 102; (Rm) Frame Room; (Fl) 1St; 264 Steen Blvd, Grand Forks, Nd 58205 (Grfrkafb/Cci) and (Bldg) 301D; (Rm) 53; 106 Peacekeeper Drive, Offutt Afb, Ne 68113 (Offttafb/Cc2). INACTIVE Contract Opportunity Notice ID : HC101322QA327 Related Notice : HC101322QA327 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: 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 03, 2022 03:12 pm EDT Inactive Policy: Manual Original Inactive Date: Jul 27, 2023 Initiative: None Award Details Contract Award Date: Jul 27, 2022 Contract Award Number: HC101322PA387 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DJ8QYKF358N7 Contractor Awarded Name: GTT Global Telecom Government Services, LLC Contractor Awarded Address: Mclean, VA 22102-5970 USA Base and All Options Value (Total Contract Value): $137,406.67 Last Published Da... United States of America Contract value : 32,987.50 USD Contractors : SAMIT LLC 26/07/2023 27/07/2023 01/01/1900 79649226 28/07/2023 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 benjamin.r.sparlin.civ@mail.mil United States of America United States of America Contract Awards United States of America 27/07/2022 01/01/1900 137,406.67 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Telecommunications
Printing and Publishing
Services
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
|
|||
| Contractor | ||||
| Contract Value |
137,406.67 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
73-Fuel Adapter,Mbu United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : 73-Fuel Adapter,Mbu DEPT OF DEFENSE Provide, Install, and Maintain a 10Gb Wave Service between (Bldg) 102; (Rm) Frame Room; (Fl) 1St; 264 Steen Blvd, Grand Forks, Nd 58205 (Grfrkafb/Cci) and (Bldg) 301D; (Rm) 53; 106 Peacekeeper Drive,.... Provide, Install, and Maintain a 10Gb Wave Service between (Bldg) 102; (Rm) Frame Room; (Fl) 1St; 264 Steen Blvd, Grand Forks, Nd 58205 (Grfrkafb/Cci) and (Bldg) 301D; (Rm) 53; 106 Peacekeeper Drive, Offutt Afb, Ne 68113 (Offttafb/Cc2). INACTIVE Contract Opportunity Notice ID : HC101322QA327 Related Notice : HC101322QA327 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEFENSE INFORMATION SYSTEMS AGENCY (DISA) Office : TELECOMMUNICATIONS DIVISION- HC1013 Description Classification Original Set Aside: Product Service Code: DG11 - IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES NAICS Code: 517311 - Wired Telecommunications Carriers Place of Performance: 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 03, 2022 03:12 pm EDT Inactive Policy: Manual Original Inactive Date: Jul 27, 2023 Initiative: None Award Details Contract Award Date: Jul 27, 2022 Contract Award Number: HC101322PA387 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DJ8QYKF358N7 Contractor Awarded Name: GTT Global Telecom Government Services, LLC Contractor Awarded Address: Mclean, VA 22102-5970 USA Base and All Options Value (Total Contract Value): $137,406.67 Last Published Da... United States of America Contract value : 32,987.50 USD Contractors : SAMIT LLC 26/07/2023 27/07/2023 01/01/1900 79649226 28/07/2023 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 benjamin.r.sparlin.civ@mail.mil United States of America United States of America Contract Awards United States of America 27/07/2022 01/01/1900 137,406.67 USD |
| NAICS |
| All Other Telecommunications All Other Telecommunications All Other Telecommunications Agencies |
| CPVS |
| Networks Wire Networking, Internet and intranet software development services Spoons, forks Frames Office, school and office equipment cleaning services Forks Networking, Internet and intranet software package Information systems Other services Adapters Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
137,406.67 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